ADVOKATANPARTSSELSKABET ULLA SKOV — Credit Rating and Financial Key Figures
CVR number: 36536675
Hasserisvej 174, 9000 Aalborg
us@abnlaw.dk
tel: 98129800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.00 | -27.00 | -61.00 | -48.00 | -44.67 |
| Employee benefit expenses | - 761.00 | - 760.00 | - 760.00 | - 760.00 | - 759.63 |
| EBIT | - 789.00 | - 787.00 | - 821.00 | - 808.00 | - 804.29 |
| Other financial income | 172.00 | 705.59 | |||
| Other financial expenses | -23.00 | -31.00 | -92.00 | -16.00 | -65.49 |
| Net income from associates (fin.) | 3 678.00 | 4 378.00 | 5 580.00 | 4 245.00 | 5 557.36 |
| Pre-tax profit | 2 866.00 | 3 560.00 | 4 667.00 | 3 593.00 | 5 393.16 |
| Income taxes | - 634.00 | - 784.00 | -1 029.00 | - 796.00 | -1 204.21 |
| Net earnings | 2 232.00 | 2 776.00 | 3 638.00 | 2 797.00 | 4 188.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 222.00 | 5 472.00 | 6 880.00 | 6 245.00 | 6 857.35 |
| Investments total | 4 222.00 | 5 472.00 | 6 880.00 | 6 245.00 | 6 857.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 95.00 | 17.00 | |||
| Short term receivables total | 95.00 | 17.00 | |||
| Other current investments | 1 528.00 | 3 387.00 | 6 755.46 | ||
| Cash and bank deposits | 113.00 | 107.00 | 114.00 | 569.00 | 247.91 |
| Cash and cash equivalents | 113.00 | 107.00 | 1 642.00 | 3 956.00 | 7 003.38 |
| Balance sheet total (assets) | 4 430.00 | 5 596.00 | 8 522.00 | 10 201.00 | 13 860.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 100.00 | 1 000.00 | 650.00 | 800.00 |
| Other reserves | 2 295.00 | 2 500.00 | 3 200.00 | 2 500.00 | |
| Retained earnings | -1 009.00 | -1 172.00 | 398.00 | 2 687.00 | 5 384.15 |
| Profit of the financial year | 2 232.00 | 2 776.00 | 3 638.00 | 2 797.00 | 4 188.95 |
| Shareholders equity total | 2 773.00 | 4 049.00 | 7 586.00 | 9 384.00 | 12 923.10 |
| Provisions | 601.00 | 619.00 | 561.00 | 581.00 | 500.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 1.00 | 293.00 | 69.00 | 125.59 | |
| Other non-interest bearing current liabilities | 1 051.00 | 924.00 | 78.00 | 163.00 | 307.76 |
| Current liabilities total | 1 056.00 | 928.00 | 375.00 | 236.00 | 437.35 |
| Balance sheet total (liabilities) | 4 430.00 | 5 596.00 | 8 522.00 | 10 201.00 | 13 860.73 |
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