ADVOKATANPARTSSELSKABET NYGAARD
CVR number: 34709866
Ahornvej 8, 8240 Risskov
tel: 52705000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.67 | 18.33 | - 174.01 | 45.63 | 4.76 |
| Employee benefit expenses | -1 107.70 | -1 388.74 | -1 427.61 | -1 147.44 | -1 760.45 |
| Other operating expenses | -53.24 | -67.42 | - 613.92 | - 105.06 | |
| Total depreciation | -91.15 | - 111.15 | - 104.49 | -39.02 | -39.43 |
| EBIT | -1 250.78 | -1 534.80 | -1 773.53 | -1 754.75 | -1 900.18 |
| Other financial income | 711.34 | 1 204.06 | 127.24 | 413.78 | 465.88 |
| Other financial expenses | -92.19 | - 180.41 | - 241.74 | -1 394.83 | - 188.51 |
| Net income from associates (fin.) | 5 790.47 | 3 782.31 | 4 307.19 | 7 769.31 | 7 660.93 |
| Pre-tax profit | 5 158.84 | 3 271.16 | 2 419.16 | 5 033.51 | 6 038.13 |
| Income taxes | -1 142.56 | - 883.43 | - 538.34 | -1 099.65 | -1 344.51 |
| Net earnings | 4 016.28 | 2 387.73 | 1 880.82 | 3 933.86 | 4 693.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 766.57 | 2 745.50 | 2 724.43 | 2 703.37 | 2 682.30 |
| Machinery and equipment | 479.56 | 389.48 | 1 103.63 | 270.36 | 251.99 |
| Advance payments and construction in progress | 6.78 | ||||
| Tangible assets total | 3 246.13 | 3 134.99 | 3 828.07 | 2 973.73 | 2 941.08 |
| Participating interests | 363.22 | 401.18 | 518.48 | 738.31 | |
| Other non-current investments | 965.48 | ||||
| Other receivables | 15.00 | 15.00 | 15.00 | 15.00 | |
| Investments total | 965.48 | 378.22 | 416.18 | 533.48 | 753.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 101.50 | 6 638.63 | 5 328.95 | 8 732.31 | 11 816.98 |
| Prepayments and accrued income | 7.43 | ||||
| Current other receivables | 74.94 | 58.18 | 271.28 | 144.16 | 81.16 |
| Current deferred tax assets | 46.58 | 14.57 | 348.54 | 35.23 | 12.77 |
| Short term receivables total | 6 223.01 | 6 718.82 | 5 948.77 | 8 911.70 | 11 910.91 |
| Other current investments | 3 755.06 | 3 947.40 | 6 178.86 | 5 018.94 | 5 930.85 |
| Cash and bank deposits | 379.22 | 1 601.92 | 44.28 | 1 338.96 | 1 778.50 |
| Cash and cash equivalents | 4 134.27 | 5 549.32 | 6 223.14 | 6 357.91 | 7 709.35 |
| Balance sheet total (assets) | 14 568.90 | 15 781.34 | 16 416.16 | 18 776.82 | 23 314.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 400.00 | 1 500.00 | 1 000.00 | 117.00 | 1 200.00 |
| Retained earnings | 5 671.64 | 8 187.91 | 9 575.65 | 11 339.46 | 14 073.32 |
| Profit of the financial year | 4 016.28 | 2 387.73 | 1 880.82 | 3 933.86 | 4 693.62 |
| Shareholders equity total | 11 167.91 | 12 155.65 | 12 536.46 | 15 470.32 | 20 046.94 |
| Provisions | -0.00 | 38.69 | |||
| Non-current loans from credit institutions | 1 575.00 | 1 519.24 | 1 462.20 | 1 431.15 | 1 395.05 |
| Non-current other liabilities | -1 631.61 | ||||
| Non-current liabilities total | -56.61 | 1 519.24 | 1 462.20 | 1 431.15 | 1 395.05 |
| Current loans from credit institutions | 816.34 | 763.49 | 797.43 | 35.00 | 38.38 |
| Current trade creditors | 24.93 | 28.89 | 144.44 | 47.00 | 54.00 |
| Short-term deferred tax liabilities | 734.80 | 204.08 | 754.46 | 715.29 | |
| Other non-interest bearing current liabilities | 194.61 | 1 109.99 | 1 436.94 | 1 038.89 | 1 064.98 |
| Current liabilities total | 1 770.68 | 2 106.45 | 2 378.80 | 1 875.35 | 1 872.66 |
| Balance sheet total (liabilities) | 12 881.99 | 15 781.34 | 16 416.16 | 18 776.82 | 23 314.65 |
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