Advokatanpartsselskabet Agro Advokater — Credit Rating and Financial Key Figures
CVR number: 37220264
Agro Food Park 15, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.55 | 569.03 | 252.75 | 569.05 | 445.09 |
| Employee benefit expenses | - 160.09 | - 603.26 | - 532.58 | - 448.60 | - 289.07 |
| EBIT | - 265.64 | -34.22 | - 279.83 | 120.45 | 156.02 |
| Other financial income | 1.08 | 11.16 | |||
| Other financial expenses | -2.35 | -7.18 | -1.44 | -3.39 | -66.37 |
| Pre-tax profit | - 267.99 | -41.41 | - 281.27 | 118.14 | 100.81 |
| Income taxes | 58.96 | 8.87 | 62.12 | -25.99 | - 103.96 |
| Net earnings | - 209.03 | -32.54 | - 219.15 | 92.15 | -3.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 655.67 | 1 109.04 | 1 043.66 | 209.24 | 87.50 |
| Current other receivables | 618.27 | 1 683.33 | 1 924.21 | 2 557.75 | |
| Current deferred tax assets | 74.96 | 81.83 | 143.95 | 103.96 | |
| Short term receivables total | 1 348.90 | 2 874.19 | 3 111.82 | 2 870.95 | 87.50 |
| Cash and bank deposits | 119.58 | 115.50 | 1 034.50 | 231.57 | 1 041.91 |
| Cash and cash equivalents | 119.58 | 115.50 | 1 034.50 | 231.57 | 1 041.91 |
| Balance sheet total (assets) | 1 468.48 | 2 989.69 | 4 146.31 | 3 102.52 | 1 129.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15.00 | ||||
| Retained earnings | 321.72 | 112.69 | 80.15 | - 139.00 | -46.86 |
| Profit of the financial year | - 209.03 | -32.54 | - 219.15 | 92.15 | -3.14 |
| Shareholders equity total | 177.69 | 130.15 | -89.00 | 3.14 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2 776.23 | 3 931.58 | |||
| Other non-interest bearing current liabilities | 1 290.79 | 83.31 | 303.74 | 3 099.38 | 1 129.41 |
| Current liabilities total | 1 290.79 | 2 859.54 | 4 235.31 | 3 099.38 | 1 129.41 |
| Balance sheet total (liabilities) | 1 468.48 | 2 989.69 | 4 146.31 | 3 102.52 | 1 129.41 |
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