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ADVOKATANPARTSSELSKABET ERIK MATTHIESEN — Credit Rating and Financial Key Figures

CVR number: 32664946
K A Hasselbalchs Vej 46, 3070 Snekkersten
erma@advodan.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-63.211 347.361 224.431 302.682 027.18
Employee benefit expenses- 836.43- 916.38- 974.01-1 377.09-1 029.26
Total depreciation-71.81-56.49-27.08-38.08- 113.14
EBIT- 971.45374.49223.34- 112.49884.78
Other financial income65.2658.55143.79143.0929.72
Other financial expenses-4.81-5.51-9.09-11.60-11.90
Net income from associates (fin.)1 221.36
Pre-tax profit310.36427.53358.0419.01902.61
Income taxes-70.12-96.44-82.05-8.37- 209.52
Net earnings240.24331.09275.9810.64693.08

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill5.72417.86
Intangible assets total5.72417.86
Machinery and equipment181.78135.42232.33114.83
Tangible assets total181.78135.42232.33114.83
Participating interests442.37
Investments total442.37
Long term receivables total
Inventories total
Current other receivables1.00483.44467.80386.23906.08
Current deferred tax assets43.00
Short term receivables total1.00483.44467.80429.23906.08
Other current investments519.30666.57923.95174.40
Cash and bank deposits129.190.040.040.69
Cash and cash equivalents519.30795.77923.990.04175.08
Balance sheet total (assets)1 150.161 279.211 527.21661.601 613.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80750.00135.00200.00
Other reserves367.37
Retained earnings66.31556.12137.21278.1988.83
Profit of the financial year240.24331.09275.9810.64693.08
Shareholders equity total913.321 130.011 288.19548.831 106.91
Provisions16.005.506.317.995.13
Non-current liabilities total
Current loans from credit institutions98.36108.0258.671.68
Current trade creditors8.2812.3113.27
Current owed to participating0.330.180.18
Short-term deferred tax liabilities59.5380.0742.66163.26
Other non-interest bearing current liabilities62.6263.4673.5633.80323.60
Current liabilities total220.84143.70232.71104.79501.82
Balance sheet total (liabilities)1 150.161 279.211 527.21661.601 613.86
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