ADVOKATANPARTSSELSKABET THOMAS SCHULTZ — Credit Rating and Financial Key Figures
CVR number: 30179242
Wibroesvej 15, 9000 Aalborg
thin.schultz@mail.tele.dk
tel: 98180929
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 530.57 | 4 690.89 | 5 332.25 | 4 355.97 | 5 557.74 |
| Employee benefit expenses | - 873.78 | - 873.92 | - 724.27 | - 723.58 | - 726.94 |
| Other operating expenses | -45.00 | ||||
| EBIT | 3 656.79 | 3 771.97 | 4 607.97 | 3 632.39 | 4 830.80 |
| Other financial income | 1 668.46 | 84.63 | 172.35 | 589.38 | 42.54 |
| Other financial expenses | -46.67 | -35.63 | -27.57 | -25.93 | - 231.32 |
| Pre-tax profit | 5 278.58 | 3 820.97 | 4 752.75 | 4 195.85 | 4 642.02 |
| Income taxes | -1 167.41 | - 843.29 | -1 048.27 | - 930.65 | -1 067.39 |
| Net earnings | 4 111.17 | 2 977.68 | 3 704.48 | 3 265.19 | 3 574.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.00 | 31.00 | 31.00 | 31.00 | 31.00 |
| Tangible assets total | 76.00 | 31.00 | 31.00 | 31.00 | 31.00 |
| Participating interests | 6 058.81 | 6 253.46 | 6 927.55 | 6 425.09 | 6 897.36 |
| Investments total | 6 093.11 | 6 538.54 | 7 154.86 | 6 425.09 | 6 897.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 43.91 | 70.86 | 20.34 | ||
| Current other receivables | 1 890.67 | ||||
| Short term receivables total | 1 934.58 | 70.86 | 20.34 | ||
| Other current investments | 1 681.13 | 1 875.52 | 2 403.73 | 2 977.55 | 3 060.15 |
| Cash and bank deposits | 2 683.01 | 2 817.88 | 2 679.27 | 2 098.58 | 1 902.14 |
| Cash and cash equivalents | 4 364.13 | 4 693.40 | 5 083.01 | 5 076.13 | 4 962.29 |
| Balance sheet total (assets) | 12 467.82 | 11 333.79 | 12 289.21 | 11 532.22 | 11 890.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 100.00 | 3 000.00 | 3 700.00 | 3 200.00 | 3 500.00 |
| Retained earnings | 3 239.85 | 4 351.03 | 3 628.70 | 4 133.19 | 3 898.38 |
| Profit of the financial year | 4 111.17 | 2 977.68 | 3 704.48 | 3 265.19 | 3 574.63 |
| Shareholders equity total | 11 576.03 | 10 453.70 | 11 158.19 | 10 723.38 | 11 098.01 |
| Provisions | 631.00 | 647.18 | 580.45 | 598.52 | 554.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.52 | ||||
| Current trade creditors | 16.88 | 17.26 | 18.75 | 16.88 | 16.88 |
| Short-term deferred tax liabilities | 147.32 | 163.66 | 509.75 | 155.61 | 197.68 |
| Other non-interest bearing current liabilities | 96.59 | 51.99 | 22.08 | 37.84 | 22.66 |
| Current liabilities total | 260.79 | 232.91 | 550.57 | 210.32 | 237.73 |
| Balance sheet total (liabilities) | 12 467.82 | 11 333.79 | 12 289.21 | 11 532.22 | 11 890.65 |
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