ADVOKATANPARTSSELSKAB FHK 20 — Credit Rating and Financial Key Figures
CVR number: 33496451
Store Kongensgade 40 H, 1264 København K
alexandra.huber@lead-roedl.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.97 | 74.96 | -6.82 | -7.04 | -6.75 |
| EBIT | 170.97 | 74.96 | -6.82 | -7.04 | -6.75 |
| Other financial income | 10.28 | 6.58 | 3.25 | 1.97 | 2.02 |
| Other financial expenses | -1.41 | -1.03 | -0.22 | -0.10 | -0.23 |
| Pre-tax profit | 179.85 | 80.51 | -3.79 | -5.18 | -4.96 |
| Income taxes | -39.84 | -17.89 | |||
| Net earnings | 140.01 | 62.63 | -3.79 | -5.18 | -4.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 222.37 | 122.12 | 46.28 | 47.78 | 52.94 |
| Current deferred tax assets | 4.11 | 20.00 | 16.00 | 8.00 | |
| Short term receivables total | 222.37 | 126.23 | 66.28 | 63.78 | 60.94 |
| Cash and bank deposits | 29.07 | 28.88 | 22.78 | 20.11 | 18.01 |
| Cash and cash equivalents | 29.07 | 28.88 | 22.78 | 20.11 | 18.01 |
| Balance sheet total (assets) | 251.44 | 155.11 | 89.07 | 83.89 | 78.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 140.00 | 62.63 | |||
| Retained earnings | - 137.77 | -60.39 | 2.23 | -1.56 | -6.73 |
| Profit of the financial year | 140.01 | 62.63 | -3.79 | -5.18 | -4.96 |
| Shareholders equity total | 222.23 | 144.86 | 78.44 | 73.27 | 68.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 10.25 | 10.63 | 10.63 | 10.63 |
| Short-term deferred tax liabilities | 17.84 | ||||
| Other non-interest bearing current liabilities | 0.11 | 0.02 | |||
| Current liabilities total | 29.21 | 10.25 | 10.63 | 10.63 | 10.64 |
| Balance sheet total (liabilities) | 251.44 | 155.11 | 89.07 | 83.89 | 78.95 |
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