ADVOKATANPARTSSELSKABET MADS SCHIERBECK — Credit Rating and Financial Key Figures
CVR number: 29144125
Adelgade 17, 1304 København K
ms@mscadvokater.dk
tel: 26302615
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 718.30 | 2 872.19 | 1 267.68 | 1 760.23 | 2 686.75 |
| Employee benefit expenses | -1 200.68 | -1 321.62 | -1 115.52 | - 815.95 | -1 320.15 |
| Total depreciation | -16.42 | -16.42 | -4.75 | ||
| EBIT | 1 501.20 | 1 534.15 | 147.42 | 944.29 | 1 366.61 |
| Other financial income | 1 079.51 | 966.89 | 2 071.95 | 232.27 | 1 732.52 |
| Other financial expenses | -1.52 | -12.97 | -8.62 | -1 466.33 | -0.38 |
| Income from other inv. held as non-curr. assets | 350.52 | 212.73 | |||
| Net income from associates (fin.) | 692.23 | 768.59 | - 419.93 | ||
| Pre-tax profit | 2 929.71 | 2 700.80 | 2 902.98 | 478.81 | 2 678.82 |
| Income taxes | - 641.40 | - 612.20 | - 912.71 | 206.45 | - 580.49 |
| Net earnings | 2 288.31 | 2 088.61 | 1 990.27 | 685.26 | 2 098.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.17 | 4.75 | |||
| Tangible assets total | 21.17 | 4.75 | |||
| Participating interests | 692.23 | 1 460.82 | 1 040.89 | ||
| Investments total | 692.23 | 1 460.82 | 1 040.89 | ||
| Non-current loans receivable | 443.19 | 421.43 | |||
| Long term receivables total | 443.19 | 421.43 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 027.90 | 1 273.19 | |||
| Current other receivables | 1.56 | 800.00 | 801.35 | 801.30 | |
| Current deferred tax assets | 470.37 | 157.93 | |||
| Short term receivables total | 1 029.46 | 1 273.19 | 800.00 | 1 271.72 | 959.23 |
| Other current investments | 5 027.68 | 8 092.02 | 9 998.26 | 8 405.01 | 10 087.15 |
| Cash and bank deposits | 838.44 | 178.60 | 5.47 | 1 016.57 | |
| Cash and cash equivalents | 5 866.11 | 8 270.63 | 10 003.73 | 8 405.01 | 11 103.71 |
| Balance sheet total (assets) | 7 359.92 | 9 970.00 | 11 495.96 | 11 137.55 | 13 103.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 692.23 | 1 460.82 | 1 040.89 | ||
| Retained earnings | 4 039.54 | 6 214.85 | 7 496.83 | 8 600.71 | 9 583.90 |
| Profit of the financial year | 2 288.31 | 2 088.61 | 1 990.27 | 685.26 | 2 098.32 |
| Shareholders equity total | 6 563.45 | 8 541.45 | 10 418.73 | 10 989.59 | 12 970.11 |
| Provisions | 11.43 | 31.67 | 15.23 | 12.41 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 82.17 | ||||
| Current trade creditors | 6.19 | 6.19 | 7.20 | 0.03 | |
| Short-term deferred tax liabilities | 220.39 | 500.54 | 721.39 | ||
| Other non-interest bearing current liabilities | 558.47 | 890.15 | 333.42 | 53.38 | 133.70 |
| Current liabilities total | 785.04 | 1 396.87 | 1 062.01 | 135.56 | 133.72 |
| Balance sheet total (liabilities) | 7 359.92 | 9 970.00 | 11 495.96 | 11 137.55 | 13 103.84 |
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