ADVOKATANPARTSSELSKABET 8270 — Credit Rating and Financial Key Figures
CVR number: 35817948
Mariane Thomsens Gade 1 C, 8000 Aarhus C
tk@interlex.dk
tel: 87343434
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.22 | -29.93 | -51.53 | -44.28 | -79.61 |
| Employee benefit expenses | -2 263.74 | -2 263.87 | -1 269.61 | -1 262.50 | -1 262.57 |
| Total depreciation | -25.00 | -50.00 | -50.00 | -50.00 | |
| EBIT | -2 269.95 | -2 318.80 | -1 371.13 | -1 356.78 | -1 392.18 |
| Other financial income | 6 269.67 | 1 007.95 | 167.86 | 983.63 | 582.52 |
| Other financial expenses | - 105.44 | -12.54 | - 385.11 | -13.18 | - 110.15 |
| Net income from associates (fin.) | 4 752.53 | 4 355.50 | 4 335.10 | 3 877.47 | |
| Pre-tax profit | 3 894.28 | 3 429.13 | 2 767.12 | 3 948.77 | 2 957.67 |
| Income taxes | - 861.45 | - 759.34 | - 614.11 | - 873.73 | - 659.81 |
| Net earnings | 3 032.84 | 2 669.79 | 2 153.01 | 3 075.04 | 2 297.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 475.00 | 425.00 | 375.00 | 325.00 | |
| Tangible assets total | 475.00 | 425.00 | 375.00 | 325.00 | |
| Participating interests | 2 836.63 | 4 514.27 | 3 347.48 | 2 550.51 | |
| Investments total | 2 836.63 | 4 514.27 | 3 347.48 | 2 550.51 | |
| Non-current loans receivable | 6 749.72 | ||||
| Long term receivables total | 6 749.72 | ||||
| Inventories total | |||||
| Current other receivables | 920.12 | 320.11 | 332.92 | 346.23 | |
| Current deferred tax assets | 14.09 | ||||
| Short term receivables total | 14.09 | 920.12 | 320.11 | 332.92 | 346.23 |
| Other current investments | 3 553.20 | 4 685.39 | 3 066.14 | 3 931.12 | 3 025.06 |
| Cash and bank deposits | 88.22 | 109.73 | 61.09 | 301.37 | 214.72 |
| Cash and cash equivalents | 3 641.42 | 4 795.13 | 3 127.23 | 4 232.49 | 3 239.78 |
| Balance sheet total (assets) | 10 405.23 | 9 026.88 | 8 386.62 | 8 287.88 | 6 461.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 3 000.00 | 3 500.00 | 4 000.00 | 500.00 |
| Retained earnings | 5 162.82 | 3 101.66 | 2 271.45 | 424.46 | 2 999.51 |
| Profit of the financial year | 3 032.84 | 2 669.79 | 2 153.01 | 3 075.04 | 2 297.86 |
| Shareholders equity total | 8 388.66 | 8 851.45 | 8 004.46 | 7 579.51 | 5 877.36 |
| Provisions | 6.80 | 14.39 | 19.01 | 26.83 | |
| Non-current liabilities total | |||||
| Current trade creditors | 43.75 | 43.75 | 43.75 | 43.75 | 43.75 |
| Current owed to participating | 977.70 | ||||
| Short-term deferred tax liabilities | 262.81 | 124.87 | 157.51 | 224.62 | 78.87 |
| Other non-interest bearing current liabilities | 732.31 | 166.50 | 421.00 | 434.71 | |
| Current liabilities total | 2 016.57 | 168.62 | 367.76 | 689.37 | 557.33 |
| Balance sheet total (liabilities) | 10 405.23 | 9 026.88 | 8 386.62 | 8 287.88 | 6 461.52 |
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