ADVOKATANPARTSSELSKABET PBJ — Credit Rating and Financial Key Figures
CVR number: 26753104
Vesterbrogade 33, 1620 København V
pbj@ifhadm.com
tel: 40889658
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 504.69 | 866.46 | 1 915.37 | 1 015.43 | 1 002.34 |
| Employee benefit expenses | - 952.15 | - 388.57 | - 605.92 | - 710.96 | -0.28 |
| Other operating expenses | -1 557.50 | ||||
| Total depreciation | - 100.00 | -4.53 | -4.53 | ||
| EBIT | - 104.97 | 477.90 | 1 309.45 | 299.94 | 997.53 |
| Other financial income | 78.31 | 39.03 | 14.85 | 55.44 | |
| Other financial expenses | - 137.60 | -46.17 | - 125.34 | - 201.15 | -78.21 |
| Pre-tax profit | - 164.26 | 470.76 | 1 184.11 | 113.64 | 974.75 |
| Income taxes | -8.40 | -85.27 | - 286.00 | -35.99 | - 231.85 |
| Net earnings | - 172.65 | 385.48 | 898.11 | 77.65 | 742.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 165.47 | 160.94 | |||
| Machinery and equipment | 210.10 | 210.10 | 265.10 | 265.10 | 265.10 |
| Tangible assets total | 210.10 | 210.10 | 265.10 | 430.57 | 426.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 569.75 | 9.38 | 1.50 | 1.50 | |
| Current other receivables | 1 195.22 | 1 667.80 | 2 404.85 | 2 419.03 | 2 662.50 |
| Current deferred tax assets | 1.00 | 1.99 | |||
| Short term receivables total | 1 764.97 | 1 677.17 | 2 404.85 | 2 421.53 | 2 665.99 |
| Cash and bank deposits | 346.42 | 168.43 | |||
| Cash and cash equivalents | 346.42 | 168.43 | |||
| Balance sheet total (assets) | 2 321.49 | 1 887.27 | 2 669.95 | 3 020.53 | 3 092.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 480.00 | ||||
| Other reserves | - 480.00 | ||||
| Retained earnings | 296.45 | 123.80 | 509.29 | 927.39 | 1 005.05 |
| Profit of the financial year | - 172.65 | 385.48 | 898.11 | 77.65 | 742.90 |
| Shareholders equity total | 248.80 | 634.29 | 1 532.39 | 1 130.05 | 1 872.95 |
| Non-current deferred tax liabilities | 85.27 | 351.27 | 10.98 | 214.81 | |
| Non-current liabilities total | 85.27 | 351.27 | 10.98 | 214.81 | |
| Current loans from credit institutions | 92.64 | 258.10 | 198.84 | 156.62 | 88.26 |
| Advances received | 15.63 | ||||
| Current trade creditors | 572.50 | 160.00 | 255.25 | 177.13 | 165.00 |
| Short-term deferred tax liabilities | 80.67 | 282.34 | 13.83 | ||
| Other non-interest bearing current liabilities | 1 311.25 | 749.61 | 332.19 | 1 263.42 | 737.20 |
| Current liabilities total | 2 072.69 | 1 167.71 | 786.28 | 1 879.50 | 1 004.28 |
| Balance sheet total (liabilities) | 2 321.49 | 1 887.27 | 2 669.95 | 3 020.53 | 3 092.03 |
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