ADVOKATANPARTSSELSKABET AF 4/7 2007 — Credit Rating and Financial Key Figures
CVR number: 31332001
Kirkevænget 18, Kirke Stillinge 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 135.70 | 909.91 | 1 143.93 | 1 106.25 | 930.60 |
| External services | -5.13 | -5.12 | -6.69 | -12.49 | -13.24 |
| Gross profit | 1 130.58 | 904.79 | 1 137.24 | 1 093.77 | 917.36 |
| EBIT | 1 130.58 | 904.79 | 1 137.24 | 1 093.77 | 917.36 |
| Other financial income | 101.40 | 511.06 | 159.43 | 460.85 | 923.99 |
| Other financial expenses | -48.73 | -13.60 | - 337.22 | - 137.34 | - 179.28 |
| Pre-tax profit | 1 183.25 | 1 402.25 | 959.45 | 1 417.27 | 1 662.07 |
| Income taxes | -10.56 | - 108.31 | 40.39 | -68.62 | - 160.93 |
| Net earnings | 1 172.69 | 1 293.94 | 999.85 | 1 348.65 | 1 501.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 822.29 | 1 632.21 | 1 876.14 | 1 882.39 | 1 462.99 |
| Investments total | 1 822.29 | 1 632.21 | 1 876.14 | 1 882.39 | 1 462.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | ||||
| Current other receivables | 7.72 | 7.72 | 9.44 | 8.08 | 9.55 |
| Current deferred tax assets | 40.39 | ||||
| Short term receivables total | 7.72 | 7.72 | 49.83 | 8.08 | 509.55 |
| Other current investments | 1 389.39 | 2 612.59 | 2 418.13 | 4 139.69 | 4 277.25 |
| Cash and bank deposits | 1 313.61 | 876.84 | 1 578.98 | 1 135.86 | 2 055.95 |
| Cash and cash equivalents | 2 703.00 | 3 489.43 | 3 997.11 | 5 275.54 | 6 333.20 |
| Balance sheet total (assets) | 4 533.02 | 5 129.36 | 5 923.08 | 7 166.01 | 8 305.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 100.00 | 114.40 | 500.00 | 122.00 |
| Other reserves | 1 759.79 | 1 569.71 | 1 813.64 | 1 819.89 | 1 400.49 |
| Retained earnings | 668.68 | 1 931.46 | 2 867.07 | 3 360.66 | 5 006.72 |
| Profit of the financial year | 1 172.69 | 1 293.94 | 999.85 | 1 348.65 | 1 501.14 |
| Shareholders equity total | 4 526.17 | 5 020.11 | 5 919.96 | 7 154.21 | 8 155.35 |
| Non-current deferred tax liabilities | 3.73 | 106.12 | 5.55 | 144.14 | |
| Non-current liabilities total | 3.73 | 106.12 | 5.55 | 144.14 | |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 6.25 | 6.25 |
| Current liabilities total | 3.13 | 3.13 | 3.13 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 4 533.02 | 5 129.36 | 5 923.08 | 7 166.01 | 8 305.74 |
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