ADVOKATANPARTSSELSKABET AF 4/7 2007 — Credit Rating and Financial Key Figures
CVR number: 31332001
Tagetesvej 20, Bildsø 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 909.91 | 1 143.93 | 1 106.25 | ||
| External services | -5.12 | -6.69 | -12.49 | ||
| Gross profit | 904.79 | 1 137.24 | 1 093.77 | -13.24 | -11.90 |
| EBIT | 904.79 | 1 137.24 | 1 093.77 | -13.24 | -11.90 |
| Other financial income | 511.06 | 159.43 | 460.85 | 923.99 | 953.54 |
| Other financial expenses | -13.60 | - 337.22 | - 137.34 | - 179.28 | - 428.09 |
| Net income from associates (fin.) | 930.60 | 748.98 | |||
| Pre-tax profit | 1 402.25 | 959.45 | 1 417.27 | 1 662.07 | 1 262.53 |
| Income taxes | - 108.31 | 40.39 | -68.62 | - 160.93 | - 113.34 |
| Net earnings | 1 293.94 | 999.85 | 1 348.65 | 1 501.14 | 1 149.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 632.21 | 1 876.14 | 1 882.39 | 1 462.99 | 1 261.97 |
| Investments total | 1 632.21 | 1 876.14 | 1 882.39 | 1 462.99 | 1 261.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | 950.00 | |||
| Current other receivables | 7.72 | 9.44 | 8.08 | 9.55 | |
| Current deferred tax assets | 40.39 | ||||
| Short term receivables total | 7.72 | 49.83 | 8.08 | 509.55 | 950.00 |
| Other current investments | 2 612.59 | 2 418.13 | 4 139.69 | 4 277.25 | 3 658.03 |
| Cash and bank deposits | 876.84 | 1 578.98 | 1 135.86 | 2 055.95 | 411.07 |
| Cash and cash equivalents | 3 489.43 | 3 997.11 | 5 275.54 | 6 333.20 | 4 069.10 |
| Balance sheet total (assets) | 5 129.36 | 5 923.08 | 7 166.01 | 8 305.74 | 6 281.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 114.40 | 500.00 | 122.00 | 3 135.00 |
| Other reserves | 1 569.71 | 1 813.64 | 1 819.89 | 1 400.49 | -1 800.53 |
| Retained earnings | 1 931.46 | 2 867.07 | 3 360.66 | 5 006.72 | 3 573.88 |
| Profit of the financial year | 1 293.94 | 999.85 | 1 348.65 | 1 501.14 | 1 149.19 |
| Shareholders equity total | 5 020.11 | 5 919.96 | 7 154.21 | 8 155.35 | 6 182.54 |
| Non-current deferred tax liabilities | 106.12 | 5.55 | 144.14 | 91.30 | |
| Non-current liabilities total | 106.12 | 5.55 | 144.14 | 91.30 | |
| Current trade creditors | 6.25 | 6.88 | |||
| Short-term deferred tax liabilities | 0.35 | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 6.25 | ||
| Current liabilities total | 3.13 | 3.13 | 6.25 | 6.25 | 7.23 |
| Balance sheet total (liabilities) | 5 129.36 | 5 923.08 | 7 166.01 | 8 305.74 | 6 281.07 |
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