ADVOKATERNE I JYLLANDSGÅRDEN A/S — Credit Rating and Financial Key Figures
CVR number: 25908902
Frederiksgade 72, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 698.69 | 6 103.27 | 6 396.23 | 5 663.00 | 6 956.43 |
| Employee benefit expenses | -6 005.09 | -5 415.09 | -6 178.20 | -5 204.00 | -6 597.48 |
| Total depreciation | -20.16 | -40.29 | -40.29 | -37.21 | -23.78 |
| EBIT | 673.43 | 647.88 | 177.73 | 421.78 | 335.17 |
| Other financial income | 1.37 | 0.61 | 7.31 | ||
| Other financial expenses | -21.34 | -21.57 | -64.45 | - 133.58 | -34.88 |
| Pre-tax profit | 652.09 | 627.69 | 113.29 | 288.81 | 307.60 |
| Income taxes | - 218.52 | - 312.41 | -77.00 | - 110.10 | -94.95 |
| Net earnings | 433.56 | 315.28 | 36.29 | 178.71 | 212.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 58.34 | 54.70 | 51.05 | 47.40 | 43.75 |
| Machinery and equipment | 45.77 | 109.78 | 73.13 | 39.57 | 19.44 |
| Tangible assets total | 104.12 | 164.47 | 124.18 | 86.97 | 63.19 |
| Investments total | 77.03 | 77.03 | 77.03 | 77.03 | 77.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 809.53 | 1 897.37 | 1 380.86 | 1 209.07 | 865.32 |
| Prepayments and accrued income | 59.47 | ||||
| Current other receivables | 995.69 | 997.69 | 1 916.40 | 1 707.00 | 1 761.68 |
| Current deferred tax assets | 74.00 | ||||
| Short term receivables total | 2 805.22 | 2 895.06 | 3 371.26 | 2 916.07 | 2 686.47 |
| Cash and bank deposits | 1 631.46 | 13.28 | 24.54 | 1.22 | 593.12 |
| Cash and cash equivalents | 1 631.46 | 13.28 | 24.54 | 1.22 | 593.12 |
| Balance sheet total (assets) | 4 617.82 | 3 149.83 | 3 597.00 | 3 081.28 | 3 419.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 433.00 | 315.00 | 180.00 | 202.50 | |
| Retained earnings | - 431.53 | - 312.97 | 2.31 | - 141.40 | - 165.19 |
| Profit of the financial year | 433.56 | 315.28 | 36.29 | 178.71 | 212.65 |
| Shareholders equity total | 936.03 | 818.31 | 539.60 | 718.31 | 750.96 |
| Provisions | 214.00 | 217.00 | 294.00 | 372.00 | 350.00 |
| Non-current deferred tax liabilities | 325.48 | 286.21 | |||
| Non-current liabilities total | 325.48 | 286.21 | |||
| Current loans from credit institutions | 158.96 | 958.26 | 646.80 | 49.36 | |
| Short-term deferred tax liabilities | 159.52 | 251.41 | 32.10 | 73.95 | |
| Other non-interest bearing current liabilities | 3 308.27 | 1 704.16 | 1 805.14 | 986.59 | 1 909.33 |
| Current liabilities total | 3 467.79 | 2 114.52 | 2 763.41 | 1 665.49 | 2 032.64 |
| Balance sheet total (liabilities) | 4 617.82 | 3 149.83 | 3 597.00 | 3 081.28 | 3 419.81 |
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