ADVOKATINKASSO A/S — Credit Rating and Financial Key Figures
CVR number: 36491752
Gl Ringstedvej 61, 4300 Holbæk
advink@advodan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 658.21 | 491.90 | - 301.52 | - 254.31 | - 175.41 |
| Employee benefit expenses | - 559.67 | - 252.43 | |||
| EBIT | 98.54 | 239.48 | - 301.52 | - 254.31 | - 175.41 |
| Other financial income | 10.49 | 13.42 | |||
| Other financial expenses | -7.53 | -16.35 | -14.82 | -3.16 | |
| Pre-tax profit | 91.01 | 223.12 | - 316.34 | - 243.82 | - 165.14 |
| Income taxes | -20.02 | -49.51 | 69.59 | 53.65 | 35.71 |
| Net earnings | 70.99 | 173.61 | - 246.75 | - 190.18 | - 129.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.67 | 103.67 | 75.83 | 48.93 | 41.62 |
| Current other receivables | 824.98 | 795.55 | 634.46 | 516.14 | 409.94 |
| Current deferred tax assets | 14.62 | 6.00 | 10.00 | 10.00 | |
| Short term receivables total | 944.65 | 913.84 | 716.30 | 575.07 | 461.56 |
| Cash and bank deposits | 671.84 | 847.76 | 669.64 | 619.54 | 565.31 |
| Cash and cash equivalents | 671.84 | 847.76 | 669.64 | 619.54 | 565.31 |
| Balance sheet total (assets) | 1 616.48 | 1 761.60 | 1 385.94 | 1 194.61 | 1 026.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 715.77 | 786.76 | 960.37 | 713.62 | 523.45 |
| Profit of the financial year | 70.99 | 173.61 | - 246.75 | - 190.18 | - 129.43 |
| Shareholders equity total | 1 287.76 | 1 461.37 | 1 214.62 | 1 024.45 | 895.02 |
| Provisions | 189.78 | 213.91 | 144.32 | 80.67 | 44.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.66 | 11.52 | |||
| Short-term deferred tax liabilities | 36.17 | ||||
| Other non-interest bearing current liabilities | 100.13 | 74.80 | 27.00 | 89.49 | 86.89 |
| Current liabilities total | 138.95 | 86.32 | 27.00 | 89.49 | 86.89 |
| Balance sheet total (liabilities) | 1 616.48 | 1 761.60 | 1 385.94 | 1 194.61 | 1 026.87 |
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