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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.42 | -6.22 | -29.93 | -51.53 | -44.28 |
| Employee benefit expenses | -2 263.58 | -2 263.74 | -2 263.87 | -1 269.61 | -1 262.50 |
| Total depreciation | -25.00 | -50.00 | -50.00 | ||
| EBIT | -2 272.00 | -2 269.95 | -2 318.80 | -1 371.13 | -1 356.78 |
| Other financial income | 5 551.29 | 6 269.67 | 1 007.95 | 167.86 | 983.63 |
| Other financial expenses | -43.25 | - 105.44 | -12.54 | - 385.11 | -13.18 |
| Net income from associates (fin.) | 4 752.53 | 4 355.50 | 4 335.10 | ||
| Pre-tax profit | 3 236.04 | 3 894.28 | 3 429.13 | 2 767.12 | 3 948.77 |
| Income taxes | - 712.64 | - 861.45 | - 759.34 | - 614.11 | - 873.73 |
| Net earnings | 2 523.40 | 3 032.84 | 2 669.79 | 2 153.01 | 3 075.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 475.00 | 425.00 | 375.00 | ||
| Tangible assets total | 475.00 | 425.00 | 375.00 | ||
| Participating interests | 2 836.63 | 4 514.27 | 3 347.48 | ||
| Investments total | 2 836.63 | 4 514.27 | 3 347.48 | ||
| Non-current loans receivable | 7 254.82 | 6 749.72 | |||
| Long term receivables total | 7 254.82 | 6 749.72 | |||
| Inventories total | |||||
| Current other receivables | 920.12 | 320.11 | 332.92 | ||
| Current deferred tax assets | 6.05 | 14.09 | |||
| Short term receivables total | 6.05 | 14.09 | 920.12 | 320.11 | 332.92 |
| Other current investments | 3 143.91 | 3 553.20 | 4 685.39 | 3 066.14 | 3 931.12 |
| Cash and bank deposits | 257.36 | 88.22 | 109.73 | 61.09 | 301.37 |
| Cash and cash equivalents | 3 401.26 | 3 641.42 | 4 795.13 | 3 127.23 | 4 232.49 |
| Balance sheet total (assets) | 10 662.14 | 10 405.23 | 9 026.88 | 8 386.62 | 8 287.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 000.00 | 113.00 | 3 000.00 | 3 500.00 | 4 000.00 |
| Retained earnings | 2 752.42 | 5 162.82 | 3 101.66 | 2 271.45 | 424.46 |
| Profit of the financial year | 2 523.40 | 3 032.84 | 2 669.79 | 2 153.01 | 3 075.04 |
| Shareholders equity total | 9 355.82 | 8 388.66 | 8 851.45 | 8 004.46 | 7 579.51 |
| Provisions | 6.80 | 14.39 | 19.01 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 43.75 | 43.75 | 43.75 | 43.75 | 43.75 |
| Current owed to participating | 11.00 | 977.70 | |||
| Short-term deferred tax liabilities | 309.93 | 262.81 | 124.87 | 157.51 | 224.62 |
| Other non-interest bearing current liabilities | 941.64 | 732.31 | 166.50 | 421.00 | |
| Current liabilities total | 1 306.32 | 2 016.57 | 168.62 | 367.76 | 689.37 |
| Balance sheet total (liabilities) | 10 662.14 | 10 405.23 | 9 026.88 | 8 386.62 | 8 287.88 |
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