ADVOKATANPARTSSELSKABET STEENSTRUP — Credit Rating and Financial Key Figures
CVR number: 33869851
Toldbodgade 19 B, 1253 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 097.75 | 1 620.45 | 2 204.35 | 2 087.37 | 2 417.02 |
| Employee benefit expenses | -2 085.59 | -1 417.70 | -1 705.91 | -1 673.34 | -1 353.39 |
| EBIT | 12.17 | 202.75 | 498.44 | 414.02 | 1 063.63 |
| Other financial income | 4.60 | 3.59 | 8.43 | 8.43 | |
| Other financial expenses | -4.89 | -5.17 | -21.12 | -4.23 | -0.35 |
| Pre-tax profit | 7.28 | 202.18 | 480.91 | 418.22 | 1 071.70 |
| Income taxes | -7.56 | -57.76 | - 116.23 | - 100.42 | - 245.85 |
| Net earnings | -0.29 | 144.42 | 364.68 | 317.80 | 825.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.23 | 90.23 | 90.23 | 90.23 | 90.23 |
| Tangible assets total | 90.23 | 90.23 | 90.23 | 90.23 | 90.23 |
| Other non-current investments | 72.99 | 84.15 | |||
| Investments total | 84.15 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 181.08 | 109.83 | 468.15 | 288.40 | 388.82 |
| Current other receivables | 308.67 | 305.35 | 160.98 | 156.26 | 250.00 |
| Current deferred tax assets | 27.33 | 14.28 | |||
| Short term receivables total | 517.08 | 415.18 | 629.13 | 458.94 | 638.82 |
| Other current investments | 72.99 | 91.51 | 98.96 | ||
| Cash and bank deposits | 970.80 | 529.73 | 606.23 | 771.26 | 964.36 |
| Cash and cash equivalents | 970.80 | 602.72 | 606.23 | 862.77 | 1 063.32 |
| Balance sheet total (assets) | 1 578.11 | 1 108.14 | 1 409.74 | 1 411.95 | 1 792.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.30 | 58.90 | 150.00 | 300.00 |
| Retained earnings | 362.79 | 305.21 | 90.73 | 55.41 | - 126.79 |
| Profit of the financial year | -0.29 | 144.42 | 364.68 | 317.80 | 825.85 |
| Shareholders equity total | 499.01 | 586.93 | 594.31 | 603.21 | 1 079.06 |
| Provisions | 59.81 | 43.27 | 41.96 | 37.66 | 55.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 160.11 | 8.25 | 8.63 | 37.52 | 58.09 |
| Current owed to participating | 2.00 | 2.00 | 3.45 | 1.63 | 1.56 |
| Short-term deferred tax liabilities | 36.29 | 96.49 | 195.91 | ||
| Other non-interest bearing current liabilities | 857.18 | 431.39 | 664.92 | 731.94 | 402.15 |
| Current liabilities total | 1 019.29 | 477.93 | 773.48 | 771.08 | 657.71 |
| Balance sheet total (liabilities) | 1 578.11 | 1 108.14 | 1 409.74 | 1 411.95 | 1 792.37 |
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