ADVOKATHOLDINGSELSKABET PENGETANKEN PMJ ApS — Credit Rating and Financial Key Figures
CVR number: 33503121
Svanelundsvej 3, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 247.82 | 605.21 | 458.21 | 590.69 | 710.10 |
| External services | -6.56 | -8.20 | -6.77 | -8.77 | -9.79 |
| Gross profit | 241.26 | 597.00 | 451.44 | 581.92 | 700.31 |
| Employee benefit expenses | -75.00 | -75.00 | -75.00 | ||
| EBIT | 241.26 | 597.00 | 376.44 | 506.92 | 625.31 |
| Other financial income | 115.38 | 325.00 | 144.09 | 59.83 | 410.62 |
| Other financial expenses | -2.07 | -3.63 | -4.98 | - 168.11 | -0.11 |
| Pre-tax profit | 354.56 | 918.38 | 515.55 | 398.65 | 1 035.82 |
| Income taxes | -68.60 | -13.24 | -29.50 | ||
| Net earnings | 354.56 | 849.78 | 502.30 | 398.65 | 1 006.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 635.54 | 1 054.80 | 883.96 | 974.65 | 1 084.75 |
| Investments total | 635.54 | 1 054.80 | 883.96 | 974.65 | 1 084.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 67.58 | ||||
| Prepayments and accrued income | 7.38 | ||||
| Current deferred tax assets | 18.49 | 1.83 | |||
| Short term receivables total | 74.96 | 18.49 | 1.83 | ||
| Other current investments | 982.38 | 1 300.63 | 2 509.36 | 2 540.57 | 3 357.60 |
| Cash and bank deposits | 430.31 | 604.65 | 1.32 | 125.20 | 102.93 |
| Cash and cash equivalents | 1 412.69 | 1 905.28 | 2 510.67 | 2 665.78 | 3 460.53 |
| Balance sheet total (assets) | 2 123.19 | 2 960.08 | 3 394.63 | 3 658.92 | 4 547.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 80.00 | 85.00 | 125.00 | 125.00 | 200.00 |
| Other reserves | 230.34 | 605.54 | 484.62 | 575.31 | 685.41 |
| Retained earnings | 1 372.34 | 1 266.70 | 2 112.41 | 2 399.01 | 2 487.57 |
| Profit of the financial year | 354.56 | 849.78 | 502.30 | 398.65 | 1 006.32 |
| Shareholders equity total | 2 117.24 | 2 887.02 | 3 304.33 | 3 577.97 | 4 459.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 67.11 | 9.36 | 6.88 | ||
| Other non-interest bearing current liabilities | 2.19 | 2.19 | 77.19 | 77.19 | 77.19 |
| Current liabilities total | 5.94 | 73.06 | 90.30 | 80.94 | 87.82 |
| Balance sheet total (liabilities) | 2 123.19 | 2 960.08 | 3 394.63 | 3 658.92 | 4 547.11 |
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