ADVOKATANPARTSSELSKABET HENRIK FÜRSTENBERG
CVR number: 29134553
Store Kongensgade 77, 1264 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 344.63 | 969.98 | 866.96 | ||
Other operating income | 11.67 | 75.00 | |||
External services | - 108.00 | -63.46 | -48.12 | ||
Gross profit | 248.29 | 981.52 | 818.83 | 604.56 | 1 124.15 |
Total depreciation | -6.67 | -38.67 | -58.00 | -58.00 | -58.00 |
EBIT | 241.62 | 942.86 | 760.83 | 546.56 | 1 066.15 |
Other financial income | 0.13 | ||||
Other financial expenses | -0.35 | -1.43 | -0.39 | -5.77 | |
Net income from associates (fin.) | 0.46 | ||||
Pre-tax profit | 241.75 | 942.50 | 759.41 | 546.17 | 1 060.85 |
Income taxes | -54.57 | - 207.87 | - 167.77 | - 120.93 | - 235.08 |
Net earnings | 187.19 | 734.63 | 591.64 | 425.24 | 825.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 251.33 | 193.33 | 135.33 | 77.33 | |
Tangible assets total | 251.33 | 193.33 | 135.33 | 77.33 | |
Participating interests | 665.34 | 642.21 | |||
Investments total | 665.34 | 642.21 | |||
Non-current loans receivable | 493.75 | 574.58 | 737.89 | ||
Long term receivables total | 493.75 | 574.58 | 737.89 | ||
Inventories total | |||||
Current owed by particip. interest comp. | 797.54 | 987.05 | 555.72 | 602.84 | 1 014.10 |
Current deferred tax assets | 132.20 | ||||
Short term receivables total | 929.75 | 987.05 | 555.72 | 602.84 | 1 014.10 |
Balance sheet total (assets) | 1 423.50 | 1 812.96 | 1 486.95 | 1 403.51 | 1 733.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Asset revaluation reserve | 125.39 | ||||
Shares repurchased | 393.40 | 956.50 | 500.00 | 550.00 | 800.00 |
Other reserves | 52.84 | 29.71 | |||
Retained earnings | 639.59 | - 129.72 | -20.48 | 93.71 | - 257.92 |
Profit of the financial year | 187.19 | 734.63 | 591.64 | 425.24 | 825.77 |
Shareholders equity total | 1 345.17 | 1 686.41 | 1 321.55 | 1 246.79 | 1 522.56 |
Provisions | 68.83 | 108.70 | 122.05 | 104.01 | 111.10 |
Non-current liabilities total | |||||
Current trade creditors | 9.50 | 10.00 | |||
Short-term deferred tax liabilities | 8.34 | 33.84 | 43.21 | 89.99 | |
Other non-interest bearing current liabilities | 9.50 | 9.50 | 9.50 | ||
Current liabilities total | 9.50 | 17.84 | 43.34 | 52.71 | 99.99 |
Balance sheet total (liabilities) | 1 423.50 | 1 812.96 | 1 486.95 | 1 403.51 | 1 733.65 |
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