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ADVOKATANPARTSSELSKABET HENRIK FÜRSTENBERG
CVR number: 29134553
Store Kongensgade 77, 1264 København K
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 825.00 | 344.63 | 969.98 | 866.96 | 646.34 |
| Other operating income | 11.67 | 75.00 | |||
| External services | - 131.64 | - 108.00 | -63.46 | -48.12 | -41.78 |
| Gross profit | 693.36 | 248.29 | 981.52 | 818.83 | 604.56 |
| Total depreciation | -40.00 | -6.67 | -38.67 | -58.00 | -58.00 |
| EBIT | 653.36 | 241.62 | 942.86 | 760.83 | 546.56 |
| Other financial income | 0.06 | 0.13 | |||
| Other financial expenses | -0.35 | -1.43 | -0.39 | ||
| Pre-tax profit | 653.42 | 241.75 | 942.50 | 759.41 | 546.17 |
| Income taxes | - 144.65 | -54.57 | - 207.87 | - 167.77 | - 120.93 |
| Net earnings | 508.77 | 187.19 | 734.63 | 591.64 | 425.24 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 251.33 | 193.33 | 135.33 | |
| Tangible assets total | 40.00 | 251.33 | 193.33 | 135.33 | |
| Investments total | |||||
| Non-current loans receivable | 533.67 | 493.75 | 574.58 | 737.89 | 665.34 |
| Long term receivables total | 533.67 | 493.75 | 574.58 | 737.89 | 665.34 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 610.51 | 797.54 | 987.05 | 555.72 | 602.84 |
| Current deferred tax assets | 57.18 | 132.20 | |||
| Short term receivables total | 1 667.69 | 929.75 | 987.05 | 555.72 | 602.84 |
| Balance sheet total (assets) | 2 241.36 | 1 423.50 | 1 812.96 | 1 486.95 | 1 403.51 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 125.39 | 52.84 | |||
| Shares repurchased | 1 000.00 | 393.40 | 956.50 | 500.00 | 550.00 |
| Retained earnings | 524.22 | 639.59 | - 129.72 | -20.48 | 93.71 |
| Profit of the financial year | 508.77 | 187.19 | 734.63 | 591.64 | 425.24 |
| Shareholders equity total | 2 157.99 | 1 345.17 | 1 686.41 | 1 321.55 | 1 246.79 |
| Provisions | 74.19 | 68.83 | 108.70 | 122.05 | 104.01 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.34 | 33.84 | 43.21 | ||
| Other non-interest bearing current liabilities | 9.19 | 9.50 | 9.50 | 9.50 | 9.50 |
| Current liabilities total | 9.19 | 9.50 | 17.84 | 43.34 | 52.71 |
| Balance sheet total (liabilities) | 2 241.36 | 1 423.50 | 1 812.96 | 1 486.95 | 1 403.51 |
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