ADVOKATANPARTSSELSKABET KLAUS EWALD MADSEN — Credit Rating and Financial Key Figures
CVR number: 17478370
Dybensøvej 4, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 743.66 | 8 992.78 | 8 681.15 | 8 037.51 | 3 890.14 |
| Employee benefit expenses | -1 668.53 | -1 911.90 | -1 173.76 | -1 192.08 | -1 193.10 |
| Total depreciation | - 191.95 | - 191.95 | - 191.95 | - 191.95 | - 128.95 |
| EBIT | 5 883.17 | 6 888.93 | 7 315.44 | 6 653.48 | 2 568.10 |
| Other financial income | 319.63 | 1 656.93 | 230.46 | 2 512.54 | 2 328.49 |
| Other financial expenses | - 402.38 | -27.86 | - 291.85 | -11.25 | -21.51 |
| Pre-tax profit | 5 800.43 | 8 518.00 | 7 254.05 | 9 154.76 | 4 875.07 |
| Income taxes | -1 131.77 | -1 871.61 | -1 689.02 | -1 945.84 | - 926.99 |
| Net earnings | 4 668.65 | 6 646.38 | 5 565.03 | 7 208.92 | 3 948.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 911.79 | 719.84 | 652.34 | 460.40 | 124.45 |
| Tangible assets total | 911.79 | 719.84 | 652.34 | 460.40 | 124.45 |
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current other receivables | 12 382.01 | 10 416.97 | 10 420.80 | 9 676.52 | 9 054.81 |
| Current deferred tax assets | 318.96 | ||||
| Short term receivables total | 12 382.01 | 10 416.97 | 10 420.80 | 9 676.52 | 9 373.77 |
| Other current investments | 4 412.43 | 10 660.22 | 12 415.48 | 18 244.85 | 16 315.75 |
| Cash and bank deposits | 612.33 | 1 008.95 | 1 803.17 | 504.97 | 1 787.16 |
| Cash and cash equivalents | 5 024.76 | 11 669.17 | 14 218.65 | 18 749.82 | 18 102.91 |
| Balance sheet total (assets) | 19 318.57 | 23 805.98 | 26 291.80 | 29 886.74 | 28 601.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 4 000.00 | 5 000.00 | 3 000.00 |
| Retained earnings | 11 879.61 | 13 548.27 | 16 194.65 | 16 759.68 | 20 968.60 |
| Profit of the financial year | 4 668.65 | 6 646.38 | 5 565.03 | 7 208.92 | 3 948.08 |
| Shareholders equity total | 18 748.27 | 23 394.65 | 25 959.68 | 29 168.60 | 28 116.68 |
| Provisions | 37.00 | 7.51 | 43.92 | 161.54 | 269.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.40 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 300.00 | 150.00 | |||
| Short-term deferred tax liabilities | 206.36 | 334.58 | 218.96 | 186.14 | |
| Other non-interest bearing current liabilities | 299.54 | 39.25 | 39.25 | 40.46 | 35.02 |
| Current liabilities total | 533.30 | 403.83 | 288.21 | 556.61 | 215.02 |
| Balance sheet total (liabilities) | 19 318.57 | 23 805.98 | 26 291.80 | 29 886.74 | 28 601.13 |
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