ADVOKATANPARTSSELSKABET MIKKI NIELSEN — Credit Rating and Financial Key Figures
CVR number: 35052984
Poppelvej 11, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 501.00 | 3 681.00 | 4 436.00 | 4 241.00 | 5 469.21 |
| Employee benefit expenses | -1 102.00 | -1 230.00 | -1 144.00 | -1 144.00 | -1 003.09 |
| Total depreciation | -16.00 | -11.00 | -21.00 | -29.00 | -31.63 |
| EBIT | 2 383.00 | 2 440.00 | 3 271.00 | 3 068.00 | 4 434.49 |
| Other financial income | 40.00 | 63.00 | 17.00 | 40.00 | 31.75 |
| Other financial expenses | -18.00 | -9.00 | -13.00 | -6.00 | -56.80 |
| Pre-tax profit | 2 405.00 | 2 494.00 | 3 275.00 | 3 102.00 | 4 409.44 |
| Income taxes | - 534.00 | - 550.00 | - 720.00 | - 690.00 | - 975.46 |
| Net earnings | 1 871.00 | 1 944.00 | 2 555.00 | 2 412.00 | 3 433.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 9.00 | 77.00 | 98.00 | 83.68 |
| Tangible assets total | 20.00 | 9.00 | 77.00 | 98.00 | 83.68 |
| Participating interests | 4 977.00 | 5 107.00 | 5 906.00 | 6 031.00 | 6 947.35 |
| Investments total | 4 977.00 | 5 107.00 | 5 906.00 | 6 031.00 | 6 947.35 |
| Non-current loans receivable | 97.00 | ||||
| Long term receivables total | 97.00 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 1.00 | 1.00 | 1.00 | 2.00 | 1.21 |
| Current deferred tax assets | 96.00 | 293.00 | |||
| Short term receivables total | 97.00 | 294.00 | 1.00 | 2.00 | 1.21 |
| Other current investments | 159.00 | 211.00 | 325.00 | 362.00 | 1 201.05 |
| Cash and bank deposits | 371.00 | 719.00 | 2 121.00 | 439.00 | 1 684.84 |
| Cash and cash equivalents | 530.00 | 930.00 | 2 446.00 | 801.00 | 2 885.89 |
| Balance sheet total (assets) | 5 721.00 | 6 340.00 | 8 430.00 | 6 932.00 | 9 918.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 300.00 | 500.00 | 4 000.00 | 500.00 | 800.00 |
| Other reserves | 3 406.00 | 3 231.00 | 4 447.35 | ||
| Retained earnings | 1 738.00 | 3 109.00 | -2 353.00 | - 122.00 | 273.08 |
| Profit of the financial year | 1 871.00 | 1 944.00 | 2 555.00 | 2 412.00 | 3 433.99 |
| Shareholders equity total | 4 989.00 | 5 633.00 | 7 688.00 | 6 101.00 | 9 034.42 |
| Provisions | 612.00 | 629.00 | 571.00 | 594.00 | 512.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 14.00 | 14.00 | 14.50 |
| Short-term deferred tax liabilities | 128.00 | 166.00 | 231.73 | ||
| Other non-interest bearing current liabilities | 107.00 | 65.00 | 29.00 | 57.00 | 124.99 |
| Current liabilities total | 120.00 | 78.00 | 171.00 | 237.00 | 371.23 |
| Balance sheet total (liabilities) | 5 721.00 | 6 340.00 | 8 430.00 | 6 932.00 | 9 918.15 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.