Advokatanpartsselskabet af 01.09.2012 — Credit Rating and Financial Key Figures
CVR number: 34696888
Store Kongensgade 77, 1264 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 719.98 | 2 005.64 | |||
External services | -15.09 | -15.60 | |||
Gross profit | 1 704.89 | 1 990.05 | 1 628.00 | 1 761.52 | 1 947.57 |
EBIT | 1 704.89 | 1 990.05 | 1 628.00 | 1 761.52 | 1 947.57 |
Other financial income | 144.53 | 100.44 | 163.95 | 98.21 | |
Other financial expenses | -5.75 | - 111.23 | - 386.04 | -3.07 | -9.67 |
Net income from associates (fin.) | 0.46 | 0.73 | |||
Pre-tax profit | 1 843.67 | 1 878.82 | 1 342.40 | 1 922.86 | 2 036.83 |
Income taxes | - 394.04 | - 414.49 | - 296.00 | - 424.04 | - 450.10 |
Net earnings | 1 449.63 | 1 464.32 | 1 046.40 | 1 498.82 | 1 586.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 665.34 | 642.21 | 656.29 | ||
Investments total | 665.34 | 642.21 | 656.29 | ||
Non-current loans receivable | 574.58 | 737.89 | |||
Long term receivables total | 574.58 | 737.89 | |||
Inventories total | |||||
Current amounts owed by group member comp. | 2 643.92 | 1 368.75 | 1 584.00 | ||
Current owed by particip. interest comp. | 1 770.40 | 1 948.09 | 22.00 | ||
Short term receivables total | 1 770.40 | 1 948.09 | 2 643.92 | 1 368.75 | 1 606.00 |
Other current investments | 1 485.01 | 1 379.85 | 2 047.08 | 2 211.03 | 2 087.67 |
Cash and bank deposits | 573.89 | 1 065.75 | 83.57 | 1 343.67 | 1 563.77 |
Cash and cash equivalents | 2 058.89 | 2 445.60 | 2 130.65 | 3 554.70 | 3 651.43 |
Balance sheet total (assets) | 4 403.88 | 5 131.58 | 5 439.91 | 5 565.65 | 5 913.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Asset revaluation reserve | 286.71 | 450.02 | |||
Shares repurchased | 700.00 | 700.00 | 900.00 | 1 800.00 | 1 000.00 |
Other reserves | 332.33 | - 190.80 | 368.42 | ||
Retained earnings | 1 595.93 | 2 182.25 | 2 864.26 | 2 133.79 | 2 573.39 |
Profit of the financial year | 1 449.63 | 1 464.32 | 1 046.40 | 1 498.82 | 1 586.74 |
Shareholders equity total | 4 157.27 | 4 921.59 | 5 267.99 | 5 366.81 | 5 653.55 |
Provisions | 101.43 | 116.16 | 101.72 | 117.00 | 102.50 |
Non-current liabilities total | |||||
Current trade creditors | 9.50 | 10.00 | 10.00 | ||
Current owed to participating | 1.04 | 1.06 | |||
Short-term deferred tax liabilities | 134.64 | 83.27 | 59.62 | 70.76 | 146.60 |
Other non-interest bearing current liabilities | 9.50 | 9.50 | 1.08 | 1.08 | 1.08 |
Current liabilities total | 145.18 | 93.83 | 70.20 | 81.84 | 157.68 |
Balance sheet total (liabilities) | 4 403.88 | 5 131.58 | 5 439.91 | 5 565.65 | 5 913.73 |
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