MS ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29605017
Buen 11, 6000 Kolding
tel: 40575303
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12 581.00 | 8 580.00 | 10 117.00 | 11 505.00 | 8 197.09 |
| External services | - 233.00 | - 400.00 | - 542.00 | - 519.00 | - 448.45 |
| Gross profit | 12 348.00 | 8 180.00 | 9 575.00 | 10 986.00 | 7 748.64 |
| Employee benefit expenses | -2 871.00 | -2 911.00 | -1 497.00 | -1 157.00 | -1 147.37 |
| Other operating expenses | - 160.00 | ||||
| Total depreciation | -80.00 | - 123.00 | -58.00 | -20.00 | -20.17 |
| EBIT | 9 397.00 | 5 146.00 | 7 860.00 | 9 809.00 | 6 581.10 |
| Other financial income | 6 977.00 | 5 502.00 | 918.00 | 6 134.00 | 8 016.64 |
| Other financial expenses | - 230.00 | - 226.00 | -6 949.00 | - 114.00 | - 265.10 |
| Pre-tax profit | 16 144.00 | 10 422.00 | 1 829.00 | 15 829.00 | 14 332.64 |
| Income taxes | -3 606.00 | -2 283.00 | - 673.00 | -3 554.00 | -3 319.09 |
| Net earnings | 12 538.00 | 8 139.00 | 1 156.00 | 12 275.00 | 11 013.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 473.00 | 365.00 | 25.00 | 16.00 | 6.02 |
| Machinery and equipment | 133.00 | 133.00 | 133.00 | 133.00 | 132.59 |
| Tangible assets total | 606.00 | 498.00 | 158.00 | 149.00 | 138.60 |
| Participating interests | 10 530.00 | 8 606.00 | 9 555.00 | 10 654.00 | 7 398.96 |
| Investments total | 10 530.00 | 8 606.00 | 11 976.00 | 13 075.00 | 9 820.21 |
| Non-current loans receivable | 373.00 | 373.00 | 373.00 | 423.00 | 422.69 |
| Non-current other receivables | 2 794.00 | 2 794.00 | |||
| Long term receivables total | 3 167.00 | 3 167.00 | 373.00 | 423.00 | 422.69 |
| Inventories total | |||||
| Prepayments and accrued income | 128.00 | 62.00 | 82.55 | ||
| Current other receivables | 882.00 | 921.00 | 2 565.00 | 2 012.00 | 2 172.62 |
| Current deferred tax assets | 321.00 | 438.62 | |||
| Short term receivables total | 882.00 | 921.00 | 3 014.00 | 2 074.00 | 2 693.79 |
| Other current investments | 40 903.00 | 49 638.00 | 43 839.00 | 48 567.00 | 59 664.43 |
| Cash and bank deposits | 984.00 | 2 710.00 | 2 273.00 | 1 975.00 | 954.93 |
| Cash and cash equivalents | 41 887.00 | 52 348.00 | 46 112.00 | 50 542.00 | 60 619.36 |
| Balance sheet total (assets) | 57 072.00 | 65 540.00 | 61 633.00 | 66 263.00 | 73 694.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 6 000.00 | 4 600.00 | 5 000.00 | 65 000.00 | |
| Retained earnings | 37 342.00 | 43 880.00 | 47 419.00 | 43 576.00 | -9 149.07 |
| Profit of the financial year | 12 538.00 | 8 139.00 | 1 156.00 | 12 275.00 | 11 013.56 |
| Shareholders equity total | 50 005.00 | 58 144.00 | 53 300.00 | 60 976.00 | 66 989.49 |
| Provisions | 2 435.00 | 2 110.00 | 2 533.00 | 2 856.00 | 2 743.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 243.00 | 1 632.00 | 4 020.00 | 337.00 | 393.58 |
| Current trade creditors | 8.00 | 18.71 | |||
| Short-term deferred tax liabilities | 984.00 | 2 036.00 | 435.00 | ||
| Other non-interest bearing current liabilities | 3 405.00 | 1 618.00 | 1 780.00 | 1 651.00 | 3 549.31 |
| Current liabilities total | 4 632.00 | 5 286.00 | 5 800.00 | 2 431.00 | 3 961.60 |
| Balance sheet total (liabilities) | 57 072.00 | 65 540.00 | 61 633.00 | 66 263.00 | 73 694.65 |
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