ADVOKATANPARTSSELSKABET AF 01.07.2013 — Credit Rating and Financial Key Figures
CVR number: 35632670
Storhaven 8, 7100 Vejle
bj@bjsj.dk
tel: 20456104
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | 1 422.22 | -5.00 | -3.13 |
| Total depreciation | -1 616.00 | ||||
| EBIT | -2.50 | -2.50 | 1 422.22 | -5.00 | -1 619.13 |
| Other financial income | 149.94 | 170.88 | 184.09 | 206.30 | 237.64 |
| Other financial expenses | -0.22 | -28.99 | |||
| Net income from associates (fin.) | 934.33 | 922.71 | 1 179.71 | 1 258.71 | 2 312.61 |
| Pre-tax profit | 1 081.77 | 1 091.08 | 2 785.80 | 1 431.02 | 931.12 |
| Income taxes | -32.43 | -37.03 | -39.95 | -38.46 | -51.60 |
| Net earnings | 1 049.34 | 1 054.06 | 2 745.85 | 1 392.56 | 879.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 480.60 | ||||
| Participating interests | 2 002.13 | 1 824.84 | 2 401.28 | 2 334.00 | |
| Investments total | 2 002.13 | 1 824.84 | 2 401.28 | 2 334.00 | 4 480.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 356.47 | 11 332.97 | |||
| Current amounts owed by group member comp. | 383.42 | ||||
| Current other receivables | 7 838.35 | 9 073.29 | 11 922.64 | ||
| Short term receivables total | 7 838.35 | 9 073.29 | 11 922.64 | 12 356.47 | 11 716.38 |
| Balance sheet total (assets) | 9 840.47 | 10 898.13 | 14 323.93 | 14 690.47 | 16 196.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 117.80 | 122.00 | ||
| Other reserves | 1 580.79 | 603.50 | 1 783.21 | 1 715.93 | 129.27 |
| Retained earnings | 7 099.41 | 8 976.04 | 8 650.39 | 11 345.73 | 14 202.94 |
| Profit of the financial year | 1 049.34 | 1 054.06 | 2 745.85 | 1 392.56 | 879.52 |
| Shareholders equity total | 9 809.55 | 10 863.60 | 13 259.45 | 14 652.02 | 15 413.74 |
| Non-current deferred tax liabilities | 24.43 | 27.03 | 286.53 | 30.45 | 744.80 |
| Non-current liabilities total | 24.43 | 27.03 | 286.53 | 30.45 | 744.80 |
| Current loans from credit institutions | 4.00 | 5.00 | 6.00 | 8.00 | 38.46 |
| Current owed to participating | 771.94 | ||||
| Current owed to group member | 2.50 | ||||
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 6.50 | 7.50 | 777.94 | 8.00 | 38.46 |
| Balance sheet total (liabilities) | 9 840.47 | 10 898.13 | 14 323.93 | 14 690.47 | 16 196.99 |
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