ADVOKATANPARTSSELSKABET ERIK MATTHIESEN — Credit Rating and Financial Key Figures
CVR number: 32664946
K A Hasselbalchs Vej 46, 3070 Snekkersten
erma@advodan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.61 | -63.21 | 1 347.36 | 1 224.43 | 1 302.68 |
| Employee benefit expenses | - 809.94 | - 836.43 | - 916.38 | - 974.01 | -1 377.09 |
| Total depreciation | -71.81 | -71.81 | -56.49 | -27.08 | -38.08 |
| EBIT | - 963.37 | - 971.45 | 374.49 | 223.34 | - 112.49 |
| Other financial income | 15.20 | 65.26 | 58.55 | 143.79 | 143.09 |
| Other financial expenses | -7.29 | -4.81 | -5.51 | -9.09 | -11.60 |
| Net income from associates (fin.) | 1 173.70 | 1 221.36 | |||
| Pre-tax profit | 218.25 | 310.36 | 427.53 | 358.04 | 19.01 |
| Income taxes | -50.23 | -70.12 | -96.44 | -82.05 | -8.37 |
| Net earnings | 168.02 | 240.24 | 331.09 | 275.98 | 10.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 11.43 | 5.72 | |||
| Intangible assets total | 11.43 | 5.72 | |||
| Machinery and equipment | 247.88 | 181.78 | 135.42 | 232.33 | |
| Tangible assets total | 247.88 | 181.78 | 135.42 | 232.33 | |
| Participating interests | 489.01 | 442.37 | |||
| Investments total | 489.01 | 442.37 | |||
| Non-current loans receivable | 225.44 | ||||
| Long term receivables total | 225.44 | ||||
| Inventories total | |||||
| Current other receivables | 1.00 | 483.44 | 467.80 | 386.23 | |
| Current deferred tax assets | 43.00 | ||||
| Short term receivables total | 1.00 | 483.44 | 467.80 | 429.23 | |
| Other current investments | 519.30 | 666.57 | 923.95 | ||
| Cash and bank deposits | 13.96 | 129.19 | 0.04 | 0.04 | |
| Cash and cash equivalents | 13.96 | 519.30 | 795.77 | 923.99 | 0.04 |
| Balance sheet total (assets) | 987.71 | 1 150.16 | 1 279.21 | 1 527.21 | 661.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 750.00 | 135.00 |
| Other reserves | 367.37 | ||||
| Retained earnings | 373.44 | 66.31 | 556.12 | 137.21 | 278.19 |
| Profit of the financial year | 168.02 | 240.24 | 331.09 | 275.98 | 10.64 |
| Shareholders equity total | 779.46 | 913.32 | 1 130.01 | 1 288.19 | 548.83 |
| Provisions | 22.00 | 16.00 | 5.50 | 6.31 | 7.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 98.36 | 108.02 | 58.67 | |
| Current trade creditors | 8.28 | 12.31 | |||
| Current owed to participating | 25.42 | 0.33 | 0.18 | 0.18 | |
| Short-term deferred tax liabilities | 44.31 | 59.53 | 80.07 | 42.66 | |
| Other non-interest bearing current liabilities | 116.48 | 62.62 | 63.46 | 73.56 | 33.80 |
| Current liabilities total | 186.25 | 220.84 | 143.70 | 232.71 | 104.79 |
| Balance sheet total (liabilities) | 987.71 | 1 150.16 | 1 279.21 | 1 527.21 | 661.60 |
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