Advokatanpartsselskabet SkovSø
CVR number: 16151343
Hack Kampmanns Plads 2, 8000 Aarhus C
carl.erik.skovgaard@dlapiper.com
tel: 70111133
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.21 | -63.63 | -47.59 | -68.15 | -73.32 |
| Employee benefit expenses | -1 101.24 | -1 139.30 | -1 140.24 | -1 137.70 | -1 077.23 |
| EBIT | -1 172.45 | -1 202.92 | -1 187.84 | -1 205.85 | -1 150.55 |
| Other financial income | 7 430.20 | 2 183.01 | 6 327.02 | 2 240.45 | 5 857.07 |
| Other financial expenses | - 557.58 | - 566.28 | -2 398.93 | -7 062.97 | - 799.74 |
| Reduction non-current investment assets | - 234.42 | 3 198.84 | 1 613.13 | - 300.00 | - 132.00 |
| Income from other inv. held as non-curr. assets | 5 262.40 | 6 205.34 | 6 242.92 | 124.54 | 226.89 |
| Net income from associates (fin.) | 1 384.32 | 72.94 | 631.17 | 6 135.87 | 4 969.70 |
| Pre-tax profit | 12 112.48 | 9 890.92 | 11 227.48 | -67.96 | 8 971.36 |
| Income taxes | -2 397.27 | -1 478.48 | -2 422.41 | 66.00 | -1 902.11 |
| Net earnings | 9 715.20 | 8 412.44 | 8 805.07 | -1.96 | 7 069.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 916.05 | 919.00 | 793.92 | 509.81 | 531.27 |
| Investments total | 3 916.05 | 919.00 | 793.92 | 509.81 | 531.27 |
| Non-current loans receivable | 2 327.76 | 4 580.93 | 2 623.00 | 2 526.73 | 2 526.73 |
| Non-current other receivables | 32 697.63 | 30 642.00 | 39 967.00 | 32 142.00 | 39 460.00 |
| Long term receivables total | 35 025.38 | 35 222.93 | 42 590.00 | 34 668.73 | 41 986.73 |
| Inventories total | |||||
| Current other receivables | 11 038.39 | 20 467.94 | 19 017.63 | 33 084.88 | 29 395.61 |
| Current deferred tax assets | 705.94 | ||||
| Short term receivables total | 11 038.39 | 20 467.94 | 19 017.63 | 33 790.82 | 29 395.61 |
| Other current investments | 20 216.26 | 20 553.85 | 24 636.16 | 18 240.92 | 21 807.31 |
| Cash and bank deposits | 53.41 | 20.28 | 20.24 | 0.18 | 0.18 |
| Cash and cash equivalents | 20 269.67 | 20 574.13 | 24 656.40 | 18 241.10 | 21 807.49 |
| Balance sheet total (assets) | 70 249.50 | 77 184.00 | 87 057.94 | 87 210.45 | 93 721.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 1 000.00 | 1 500.00 | 117.80 | 500.00 |
| Other reserves | 1 548.15 | 781.50 | 656.42 | 372.31 | 393.77 |
| Retained earnings | 45 282.16 | 54 764.02 | 61 801.54 | 70 772.92 | 70 249.50 |
| Profit of the financial year | 9 715.20 | 8 412.44 | 8 805.07 | -1.96 | 7 069.26 |
| Shareholders equity total | 56 856.12 | 65 157.96 | 72 963.03 | 71 461.07 | 78 412.53 |
| Provisions | 919.44 | 1 014.36 | 879.64 | 753.58 | 657.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 191.55 | 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 | 1 710.35 | 987.56 | 1 787.13 | 946.11 | |
| Other non-interest bearing current liabilities | 3 562.05 | 2 947.78 | 3 314.06 | 6 234.73 | 5 018.41 |
| Current liabilities total | 12 473.95 | 11 011.68 | 13 215.27 | 14 995.80 | 14 650.99 |
| Balance sheet total (liabilities) | 70 249.50 | 77 184.00 | 87 057.94 | 87 210.45 | 93 721.10 |
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