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Advokatanpartsselskabet af 30.12.1993 — Credit Rating and Financial Key Figures
CVR number: 42871656
Store Kongensgade 77, 1264 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -9.88 | -10.63 | -18.31 | -39.38 |
| EBIT | -9.88 | -10.63 | -18.31 | -39.38 |
| Other financial income | 7.66 | 571.19 | ||
| Other financial expenses | -5.13 | -44.91 | -6.56 | |
| Net income from associates (fin.) | 49.80 | 413.72 | 2 701.91 | 890.62 |
| Pre-tax profit | 39.92 | 397.96 | 2 646.35 | 1 415.88 |
| Income taxes | -2.17 | -2.34 | - 601.57 | - 121.28 |
| Net earnings | 37.75 | 395.63 | 2 044.78 | 1 294.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 642.21 | 646.41 | ||
| Investments total | 642.21 | 646.41 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 184.92 | |||
| Current other receivables | - 174.80 | - 588.51 | 2 904.74 | 1 251.95 |
| Current deferred tax assets | 116.64 | |||
| Short term receivables total | - 174.80 | - 471.87 | 3 089.67 | 1 251.95 |
| Other current investments | 174.80 | 588.51 | 3 118.43 | |
| Current other shares and ownership | 174.80 | 588.51 | ||
| Cash and bank deposits | 4.08 | |||
| Cash and cash equivalents | 349.59 | 1 177.03 | 3 122.51 | |
| Balance sheet total (assets) | 174.80 | 705.16 | 3 731.88 | 5 020.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 85.00 | 85.00 | 85.00 | |
| Asset revaluation reserve | 49.80 | 463.51 | ||
| Other reserves | 27.21 | 31.41 | ||
| Retained earnings | -49.80 | - 425.77 | 406.16 | 2 531.75 |
| Profit of the financial year | 37.75 | 395.63 | 2 044.78 | 1 294.59 |
| Shareholders equity total | 162.75 | 558.37 | 2 603.16 | 3 897.75 |
| Provisions | 2.17 | 4.51 | 124.58 | 118.12 |
| Non-current owed to group member | 10.63 | |||
| Non-current deferred tax liabilities | 121.78 | 628.10 | ||
| Non-current liabilities total | 132.40 | 628.10 | ||
| Current owed to participating | 356.79 | 225.66 | ||
| Short-term deferred tax liabilities | 745.33 | |||
| Other non-interest bearing current liabilities | 9.88 | 9.88 | 19.25 | 34.00 |
| Current liabilities total | 9.88 | 9.88 | 376.05 | 1 004.99 |
| Balance sheet total (liabilities) | 174.80 | 705.16 | 3 731.88 | 5 020.87 |
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