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Advokatanpartsselskabet af december 2021 — Credit Rating and Financial Key Figures
CVR number: 42912859
Kronlundvej 1, Meløse 3320 Skævinge
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 717.27 | 2 156.14 | 1 739.94 | 1 693.27 |
| EBIT | 717.27 | 2 156.14 | 1 739.94 | 1 693.27 |
| Other financial income | 0.26 | 0.02 | ||
| Other financial expenses | -0.04 | -3.12 | -0.25 | |
| Net income from associates (fin.) | -0.84 | 0.73 | 0.83 | |
| Pre-tax profit | 717.23 | 2 152.17 | 1 740.67 | 1 694.11 |
| Income taxes | - 158.47 | - 474.12 | - 383.26 | - 373.21 |
| Net earnings | 558.76 | 1 678.05 | 1 357.41 | 1 320.90 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 666.65 | 642.21 | 656.29 | 414.73 |
| Investments total | 666.65 | 642.21 | 656.29 | 414.73 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 735.96 | 1 989.46 | ||
| Current owed by particip. interest comp. | 22.00 | 22.00 | ||
| Current other receivables | 189.80 | 2 193.98 | ||
| Short term receivables total | 189.80 | 2 193.98 | 1 757.96 | 2 011.46 |
| Cash and bank deposits | 0.46 | 1.01 | 30.27 | 14.65 |
| Cash and cash equivalents | 0.46 | 1.01 | 30.27 | 14.65 |
| Balance sheet total (assets) | 856.90 | 2 837.20 | 2 444.52 | 2 440.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 1 500.00 | 1 300.00 | 1 600.00 |
| Other reserves | 531.29 | 289.73 | ||
| Retained earnings | - 200.00 | -1 141.24 | -1 294.48 | -1 295.51 |
| Profit of the financial year | 558.76 | 1 678.05 | 1 357.41 | 1 320.90 |
| Shareholders equity total | 598.76 | 2 076.81 | 1 934.22 | 1 955.13 |
| Provisions | 103.87 | 117.00 | 102.50 | 53.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 2.00 | 84.25 | ||
| Short-term deferred tax liabilities | 54.60 | 460.99 | 397.80 | 422.71 |
| Other non-interest bearing current liabilities | 85.67 | 88.15 | ||
| Current liabilities total | 154.27 | 643.39 | 407.80 | 432.71 |
| Balance sheet total (liabilities) | 856.90 | 2 837.20 | 2 444.52 | 2 440.84 |
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