Advokaterne Amtmandstoften A/S — Credit Rating and Financial Key Figures
CVR number: 20879904
Amtmandstoften 3, 9800 Hjørring
advokaterne@amtmandstoften.dk
tel: 98901888
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 816.00 | 13 418.00 | 13 695.00 | 14 207.00 | 15 128.06 |
| Employee benefit expenses | -10 880.00 | -9 751.00 | -10 442.00 | -10 222.00 | -10 554.08 |
| Total depreciation | - 175.00 | - 152.00 | - 122.00 | - 112.00 | -85.43 |
| EBIT | 1 761.00 | 3 515.00 | 3 131.00 | 3 873.00 | 4 488.55 |
| Other financial income | -27.00 | 12.00 | 3.00 | 18.00 | 255.90 |
| Other financial expenses | - 101.00 | -84.00 | - 106.00 | -73.00 | - 162.93 |
| Pre-tax profit | 1 633.00 | 3 443.00 | 3 028.00 | 3 818.00 | 4 581.52 |
| Income taxes | - 394.00 | - 783.00 | - 696.00 | - 865.00 | -1 031.04 |
| Net earnings | 1 239.00 | 2 660.00 | 2 332.00 | 2 953.00 | 3 550.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 61.00 | 39.00 | 16.00 | ||
| Intangible assets total | 61.00 | 39.00 | 16.00 | ||
| Land and waters | 3 607.00 | 3 512.00 | 3 417.00 | 3 322.00 | 3 237.09 |
| Machinery and equipment | 38.00 | 4.00 | |||
| Tangible assets total | 3 645.00 | 3 516.00 | 3 417.00 | 3 322.00 | 3 237.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 192.00 | 1 060.00 | 1 632.00 | 1 417.00 | 1 460.95 |
| Prepayments and accrued income | 136.00 | 154.00 | 153.00 | 152.00 | 189.15 |
| Current other receivables | 6 188.00 | 6 748.00 | 7 130.00 | 6 014.00 | 6 619.20 |
| Current deferred tax assets | 17.00 | 16.00 | |||
| Short term receivables total | 7 533.00 | 7 962.00 | 8 931.00 | 7 583.00 | 8 269.30 |
| Cash and bank deposits | 25.00 | 1 588.00 | 198.00 | 379.00 | 1 098.43 |
| Cash and cash equivalents | 25.00 | 1 588.00 | 198.00 | 379.00 | 1 098.43 |
| Balance sheet total (assets) | 11 264.00 | 13 105.00 | 12 562.00 | 11 284.00 | 12 604.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 150.00 | 2 600.00 | 2 500.00 | 3 000.00 | 3 300.00 |
| Retained earnings | - 212.00 | -1 573.00 | -1 412.00 | -2 080.00 | -2 426.76 |
| Profit of the financial year | 1 239.00 | 2 660.00 | 2 332.00 | 2 953.00 | 3 550.48 |
| Shareholders equity total | 3 177.00 | 4 687.00 | 4 420.00 | 4 873.00 | 5 423.73 |
| Provisions | 1 372.00 | 1 169.00 | 1 201.00 | 1 344.00 | 1 435.00 |
| Non-current loans from credit institutions | 2 524.00 | 2 382.00 | 2 243.00 | 2 121.00 | 2 006.37 |
| Non-current other liabilities | 183.00 | 574.00 | 644.00 | 610.00 | 636.41 |
| Non-current liabilities total | 2 707.00 | 2 956.00 | 2 887.00 | 2 731.00 | 2 642.78 |
| Current loans from credit institutions | 755.00 | 139.00 | 140.00 | 123.00 | 117.66 |
| Current trade creditors | 246.00 | 274.00 | 334.78 | ||
| Short-term deferred tax liabilities | 511.00 | 23.00 | 221.47 | ||
| Other non-interest bearing current liabilities | 3 253.00 | 3 643.00 | 3 668.00 | 1 916.00 | 2 429.39 |
| Current liabilities total | 4 008.00 | 4 293.00 | 4 054.00 | 2 336.00 | 3 103.31 |
| Balance sheet total (liabilities) | 11 264.00 | 13 105.00 | 12 562.00 | 11 284.00 | 12 604.82 |
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