Advokatanpartsselskabet SkovSø — Credit Rating and Financial Key Figures
CVR number: 16151343
Hack Kampmanns Plads 2, 8000 Aarhus C
carl.erik.skovgaard@dlapiper.com
tel: 70111133
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.63 | -47.59 | -68.15 | -73.32 | - 102.06 |
| Employee benefit expenses | -1 139.30 | -1 140.24 | -1 137.70 | -1 077.23 | -1 009.98 |
| EBIT | -1 202.92 | -1 187.84 | -1 205.85 | -1 150.55 | -1 112.04 |
| Other financial income | 2 183.01 | 6 327.02 | 2 240.45 | 5 857.07 | 12 506.84 |
| Other financial expenses | - 566.28 | -2 398.93 | -7 062.97 | - 799.74 | - 683.97 |
| Reduction non-current investment assets | 3 198.84 | 1 613.13 | - 300.00 | - 132.00 | -3 437.00 |
| Income from other inv. held as non-curr. assets | 6 205.34 | 6 242.92 | 124.54 | 226.89 | 193.61 |
| Net income from associates (fin.) | 72.94 | 631.17 | 6 135.87 | 4 969.70 | 5 091.73 |
| Pre-tax profit | 9 890.92 | 11 227.48 | -67.96 | 8 971.36 | 12 559.17 |
| Income taxes | -1 478.48 | -2 422.41 | 66.00 | -1 902.11 | -2 008.59 |
| Net earnings | 8 412.44 | 8 805.07 | -1.96 | 7 069.26 | 10 550.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 919.00 | 793.92 | 509.81 | 2 533.27 | 2 465.66 |
| Investments total | 919.00 | 793.92 | 509.81 | 2 533.27 | 2 465.66 |
| Non-current loans receivable | 4 580.93 | 2 623.00 | 2 526.73 | 524.73 | 1 652.93 |
| Non-current other receivables | 30 642.00 | 39 967.00 | 32 142.00 | 39 460.00 | 27 826.29 |
| Long term receivables total | 35 222.93 | 42 590.00 | 34 668.73 | 39 984.73 | 29 479.22 |
| Inventories total | |||||
| Current other receivables | 20 467.94 | 19 017.63 | 33 084.88 | 29 395.61 | 11 116.14 |
| Current deferred tax assets | 705.94 | ||||
| Short term receivables total | 20 467.94 | 19 017.63 | 33 790.82 | 29 395.61 | 11 116.14 |
| Other current investments | 20 553.85 | 24 636.16 | 18 240.92 | 21 807.31 | 53 943.95 |
| Cash and bank deposits | 20.28 | 20.24 | 0.18 | 0.18 | 674.74 |
| Cash and cash equivalents | 20 574.13 | 24 656.40 | 18 241.10 | 21 807.49 | 54 618.69 |
| Balance sheet total (assets) | 77 184.00 | 87 057.94 | 87 210.45 | 93 721.10 | 97 679.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 117.80 | 500.00 | 1 000.00 |
| Other reserves | 781.50 | 656.42 | 372.31 | 393.77 | 326.15 |
| Retained earnings | 54 764.02 | 61 801.54 | 70 772.92 | 70 249.50 | 76 386.37 |
| Profit of the financial year | 8 412.44 | 8 805.07 | -1.96 | 7 069.26 | 10 550.58 |
| Shareholders equity total | 65 157.96 | 72 963.03 | 71 461.07 | 78 412.52 | 88 463.11 |
| Provisions | 1 014.36 | 879.64 | 753.58 | 657.58 | 640.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 066.35 | 8 104.08 | 8 683.86 | 8 609.25 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 67.22 | 67.22 | |||
| Short-term deferred tax liabilities | 987.56 | 1 787.13 | 946.11 | 1 359.54 | |
| Other non-interest bearing current liabilities | 2 947.78 | 3 314.06 | 6 234.73 | 5 018.41 | 7 206.43 |
| Current liabilities total | 11 011.68 | 13 215.27 | 14 995.80 | 14 650.99 | 8 575.97 |
| Balance sheet total (liabilities) | 77 184.00 | 87 057.94 | 87 210.45 | 93 721.10 | 97 679.71 |
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