ADVOKATANPARTSSELSKABET HENRIK SØNDERGAARD — Credit Rating and Financial Key Figures
CVR number: 32155308
Vingårdsgade 22, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.89 | -6.36 | -10.20 | -6.28 | -6.16 |
| EBIT | -6.89 | -6.36 | -10.20 | -6.28 | -6.16 |
| Other financial income | 451.07 | 284.89 | 62.84 | 813.00 | 646.16 |
| Other financial expenses | -0.81 | -0.85 | - 653.17 | ||
| Income from other inv. held as non-curr. assets | 225.00 | ||||
| Net income from associates (fin.) | 225.00 | 750.00 | 750.00 | 750.00 | |
| Pre-tax profit | 668.37 | 502.68 | 149.47 | 1 556.71 | 1 390.01 |
| Income taxes | -97.65 | -71.18 | 124.26 | - 162.85 | - 147.21 |
| Net earnings | 570.72 | 431.50 | 273.73 | 1 393.86 | 1 242.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 161.30 | 161.30 | 161.30 | 161.30 | |
| Investments total | 161.30 | 161.30 | 161.30 | 161.30 | |
| Non-current loans receivable | 161.30 | ||||
| Long term receivables total | 161.30 | ||||
| Inventories total | |||||
| Current other receivables | 100.00 | ||||
| Current deferred tax assets | 148.05 | 15.56 | |||
| Short term receivables total | 248.05 | 15.56 | |||
| Other current investments | 2 003.97 | 2 409.37 | 2 258.87 | 3 701.08 | 5 003.96 |
| Cash and bank deposits | 17.48 | 2.49 | 21.26 | 105.40 | 102.84 |
| Cash and cash equivalents | 2 021.45 | 2 411.85 | 2 280.14 | 3 806.48 | 5 106.80 |
| Balance sheet total (assets) | 2 182.75 | 2 573.16 | 2 689.49 | 3 983.35 | 5 268.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 100.00 | 100.00 | 50.00 | |
| Retained earnings | 1 386.54 | 1 857.26 | 2 188.76 | 2 412.49 | 3 806.35 |
| Profit of the financial year | 570.72 | 431.50 | 273.73 | 1 393.86 | 1 242.79 |
| Shareholders equity total | 2 157.26 | 2 513.76 | 2 687.49 | 3 981.35 | 5 174.14 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 23.49 | 44.43 | 91.96 | ||
| Other non-interest bearing current liabilities | 2.00 | 14.96 | 2.00 | 2.00 | 2.00 |
| Current liabilities total | 25.49 | 59.40 | 2.00 | 2.00 | 93.96 |
| Balance sheet total (liabilities) | 2 182.75 | 2 573.16 | 2 689.49 | 3 983.35 | 5 268.10 |
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