ADVOKATANPARTSSELSKABET HENRIK FÜRSTENBERG

CVR number: 29134553
Store Kongensgade 77, 1264 København K

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales344.63969.98866.96
Other operating income11.6775.00
External services- 108.00-63.46-48.12
Gross profit248.29981.52818.83604.561 124.15
Total depreciation-6.67-38.67-58.00-58.00-58.00
EBIT241.62942.86760.83546.561 066.15
Other financial income0.13
Other financial expenses-0.35-1.43-0.39-5.77
Net income from associates (fin.)0.46
Pre-tax profit241.75942.50759.41546.171 060.85
Income taxes-54.57- 207.87- 167.77- 120.93- 235.08
Net earnings187.19734.63591.64425.24825.77

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment251.33193.33135.3377.33
Tangible assets total251.33193.33135.3377.33
Participating interests665.34642.21
Investments total665.34642.21
Non-current loans receivable493.75574.58737.89
Long term receivables total493.75574.58737.89
Inventories total
Current owed by particip. interest comp.797.54987.05555.72602.841 014.10
Current deferred tax assets132.20
Short term receivables total929.75987.05555.72602.841 014.10
Balance sheet total (assets)1 423.501 812.961 486.951 403.511 733.65

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve125.39
Shares repurchased393.40956.50500.00550.00800.00
Other reserves52.8429.71
Retained earnings639.59- 129.72-20.4893.71- 257.92
Profit of the financial year187.19734.63591.64425.24825.77
Shareholders equity total1 345.171 686.411 321.551 246.791 522.56
Provisions68.83108.70122.05104.01111.10
Non-current liabilities total
Current trade creditors9.5010.00
Short-term deferred tax liabilities8.3433.8443.2189.99
Other non-interest bearing current liabilities9.509.509.50
Current liabilities total9.5017.8443.3452.7199.99
Balance sheet total (liabilities)1 423.501 812.961 486.951 403.511 733.65
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