ADVOKATANPARTSSELSKABET ARNE ANDERSEN — Credit Rating and Financial Key Figures
CVR number: 33266251
Kongensgade 44, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 465.18 | 789.25 | 209.25 | - 184.09 | - 171.59 |
| Employee benefit expenses | - 617.99 | - 670.41 | - 628.17 | - 629.20 | - 453.64 |
| EBIT | - 152.81 | 118.83 | - 418.92 | - 813.29 | - 625.23 |
| Other financial income | 62.94 | 33.21 | 5.63 | ||
| Other financial expenses | -58.98 | -41.59 | -32.64 | -46.87 | -56.41 |
| Pre-tax profit | - 211.79 | 77.24 | - 388.61 | - 826.95 | - 676.01 |
| Income taxes | 46.13 | -16.86 | 85.00 | 182.00 | 149.00 |
| Net earnings | - 165.67 | 60.38 | - 303.61 | - 644.95 | - 527.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 44.32 | 46.15 | 49.90 | 52.05 | 60.54 |
| Long term receivables total | 44.32 | 46.15 | 49.90 | 52.05 | 60.54 |
| Inventories total | |||||
| Current trade debtors | 354.63 | 1 255.33 | 1 224.86 | 796.58 | 539.93 |
| Prepayments and accrued income | 1.50 | 36.22 | 41.60 | 2.83 | 2.83 |
| Current other receivables | 4 176.19 | 1 825.53 | 1 806.81 | 1 821.02 | 1 868.00 |
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 4 532.32 | 3 117.08 | 3 073.27 | 2 620.43 | 2 438.76 |
| Cash and bank deposits | 22.29 | 981.94 | 174.62 | 108.66 | 2.85 |
| Cash and cash equivalents | 22.29 | 981.94 | 174.62 | 108.66 | 2.85 |
| Balance sheet total (assets) | 4 598.93 | 4 145.17 | 3 297.79 | 2 781.14 | 2 502.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 108.40 | 110.80 | 112.20 | ||
| Retained earnings | 1 942.97 | 1 666.51 | 1 614.69 | 1 311.08 | 666.13 |
| Profit of the financial year | - 165.67 | 60.38 | - 303.61 | - 644.95 | - 527.01 |
| Shareholders equity total | 2 085.71 | 2 037.69 | 1 623.28 | 866.13 | 339.11 |
| Provisions | 372.00 | 388.00 | 303.00 | 121.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 186.79 | ||||
| Current owed to participating | 1 852.10 | 781.24 | 1 212.36 | 1 736.88 | 2 099.65 |
| Short-term deferred tax liabilities | 0.86 | ||||
| Other non-interest bearing current liabilities | 102.33 | 937.39 | 159.15 | 57.14 | 63.38 |
| Current liabilities total | 2 141.22 | 1 719.48 | 1 371.51 | 1 794.01 | 2 163.03 |
| Balance sheet total (liabilities) | 4 598.93 | 4 145.17 | 3 297.79 | 2 781.14 | 2 502.14 |
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