ADVOKATANPARTSSELSKABET ARNE ANDERSEN — Credit Rating and Financial Key Figures
CVR number: 33266251
Kongensgade 44, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 789.25 | 209.25 | - 184.09 | - 171.59 | 216.69 |
Employee benefit expenses | - 670.41 | - 628.17 | - 629.20 | - 453.64 | - 455.59 |
EBIT | 118.83 | - 418.92 | - 813.29 | - 625.23 | - 238.89 |
Other financial income | 62.94 | 33.21 | 5.63 | 4.78 | |
Other financial expenses | -41.59 | -32.64 | -46.87 | -56.41 | -20.00 |
Pre-tax profit | 77.24 | - 388.61 | - 826.95 | - 676.01 | - 254.11 |
Income taxes | -16.86 | 85.00 | 182.00 | 149.00 | 56.00 |
Net earnings | 60.38 | - 303.61 | - 644.95 | - 527.01 | - 198.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 46.15 | 49.90 | 52.05 | 60.54 | 60.84 |
Long term receivables total | 46.15 | 49.90 | 52.05 | 60.54 | 60.84 |
Inventories total | |||||
Current trade debtors | 1 255.33 | 1 224.86 | 796.58 | 539.93 | 781.55 |
Prepayments and accrued income | 36.22 | 41.60 | 2.83 | 2.83 | 2.83 |
Current other receivables | 1 825.53 | 1 806.81 | 1 821.02 | 1 868.00 | 1 868.13 |
Current deferred tax assets | 28.00 | ||||
Short term receivables total | 3 117.08 | 3 073.27 | 2 620.43 | 2 438.76 | 2 652.51 |
Cash and bank deposits | 981.94 | 174.62 | 108.66 | 2.85 | 26.21 |
Cash and cash equivalents | 981.94 | 174.62 | 108.66 | 2.85 | 26.21 |
Balance sheet total (assets) | 4 145.17 | 3 297.79 | 2 781.14 | 2 502.14 | 2 739.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 110.80 | 112.20 | |||
Retained earnings | 1 666.51 | 1 614.69 | 1 311.08 | 666.13 | |
Profit of the financial year | 60.38 | - 303.61 | - 644.95 | - 527.01 | - 198.11 |
Shareholders equity total | 2 037.69 | 1 623.28 | 866.13 | 339.11 | 1.89 |
Provisions | 388.00 | 303.00 | 121.00 | 63.32 | |
Non-current liabilities total | |||||
Current loans from credit institutions | 198.56 | ||||
Current owed to participating | 781.24 | 1 212.36 | 1 736.88 | 2 099.65 | 2 368.99 |
Short-term deferred tax liabilities | 0.86 | ||||
Other non-interest bearing current liabilities | 937.39 | 159.15 | 57.14 | 63.38 | 106.80 |
Current liabilities total | 1 719.48 | 1 371.51 | 1 794.01 | 2 163.03 | 2 674.35 |
Balance sheet total (liabilities) | 4 145.17 | 3 297.79 | 2 781.14 | 2 502.14 | 2 739.56 |
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