PETER M. ANDERSEN ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 26455642
Bernstorffsvej 204, 2920 Charlottenlund
tel: 25399306
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 097.32 | 2 013.39 | - 739.00 | -1 159.65 | - 228.04 |
| Employee benefit expenses | - 986.03 | -1 112.22 | -1 337.36 | - 551.82 | - 794.92 |
| Total depreciation | -83.32 | -83.32 | -83.33 | -81.73 | -23.60 |
| EBIT | 1 027.97 | 817.85 | -2 159.68 | -1 793.20 | -1 046.56 |
| Other financial income | 20.10 | 1.02 | 0.38 | 2.66 | |
| Other financial expenses | -12.29 | -12.42 | 2.14 | ||
| Reduction non-current investment assets | -51.73 | -11.42 | -14.57 | 85.73 | -17.29 |
| Net income from associates (fin.) | 2 496.30 | 3 253.12 | 3 007.15 | ||
| Pre-tax profit | 996.34 | 795.15 | 310.01 | 1 543.50 | 1 945.95 |
| Income taxes | - 233.36 | - 180.48 | -73.00 | - 322.51 | - 444.34 |
| Net earnings | 762.98 | 614.67 | 237.01 | 1 220.99 | 1 501.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 271.98 | 188.65 | 105.33 | 23.60 | |
| Tangible assets total | 271.98 | 188.65 | 105.33 | 23.60 | |
| Participating interests | 40.00 | 40.00 | 40.00 | ||
| Investments total | 13.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 758.95 | 813.66 | 330.37 | 186.07 | 159.69 |
| Current owed by particip. interest comp. | 996.30 | 2 832.44 | 3 007.15 | ||
| Prepayments and accrued income | 25.53 | 1.20 | 1.20 | 9.08 | 10.04 |
| Current other receivables | 2 013.58 | 1 861.41 | 1 800.18 | 1 000.00 | 1 047.36 |
| Current deferred tax assets | 136.00 | ||||
| Short term receivables total | 3 798.05 | 2 676.26 | 3 264.05 | 4 027.59 | 4 224.23 |
| Cash and bank deposits | 824.95 | 2 076.38 | 533.92 | 115.82 | 736.37 |
| Cash and cash equivalents | 824.95 | 2 076.38 | 533.92 | 115.82 | 736.37 |
| Balance sheet total (assets) | 4 894.98 | 4 954.29 | 3 943.29 | 4 207.01 | 5 000.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 684.93 | 684.93 | 1 027.40 | 1 027.40 | 1 369.86 |
| Retained earnings | 2 331.60 | 2 409.65 | 1 996.93 | 1 206.54 | 1 057.66 |
| Profit of the financial year | 762.98 | 614.67 | 237.01 | 1 220.99 | 1 501.61 |
| Shareholders equity total | 3 904.52 | 3 834.26 | 3 386.33 | 3 579.92 | 4 054.13 |
| Provisions | 229.00 | 202.00 | 275.00 | 354.00 | 375.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.20 | 40.20 | 41.00 | 34.50 | 34.50 |
| Short-term deferred tax liabilities | 109.46 | 93.48 | 143.51 | 348.97 | |
| Other non-interest bearing current liabilities | 611.80 | 784.35 | 240.96 | 95.08 | 188.00 |
| Current liabilities total | 761.46 | 918.03 | 281.96 | 273.08 | 571.46 |
| Balance sheet total (liabilities) | 4 894.98 | 4 954.29 | 3 943.29 | 4 207.01 | 5 000.60 |
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