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ADVOKATERNES EJENDOMSADMINISTRATION A/S — Credit Rating and Financial Key Figures

CVR number: 26084040
Toldbodgade 36 A, 1253 København K
info@a-ea.dk
tel: 33154545
www.a-ea.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 189.5114 709.0914 965.9415 258.1415 365.63
Employee benefit expenses-8 853.32-9 829.34-10 588.58-11 101.35-10 380.33
Total depreciation- 203.72- 145.84-50.75-50.75-50.75
EBIT5 132.464 733.914 326.624 106.044 934.55
Other financial income41.0235.9238.0153.8624.91
Other financial expenses-6.26-6.27-46.18-0.14-0.03
Pre-tax profit5 167.224 763.564 318.454 159.754 959.43
Income taxes-1 137.04-1 048.25- 960.31- 915.79-1 094.06
Net earnings4 030.183 715.303 358.143 243.963 865.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings296.02245.28194.53143.7893.04
Machinery and equipment95.10
Tangible assets total391.12245.28194.53143.7893.04
Investments total572.54614.53639.06728.76740.42
Long term receivables total
Inventories total
Current trade debtors165.93107.37306.96127.84191.96
Current amounts owed by group member comp.4 563.705 299.624 132.124 256.563 575.48
Prepayments and accrued income5.555.6718.74299.7755.25
Short term receivables total4 735.185 412.664 457.824 684.173 822.69
Cash and bank deposits1 300.78887.312 079.331 939.052 631.34
Cash and cash equivalents1 300.78887.312 079.331 939.052 631.34
Balance sheet total (assets)6 999.617 159.777 370.757 495.777 287.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.003 700.003 400.003 200.003 900.00
Retained earnings-3 966.36-3 636.18-3 320.87-3 162.73-3 818.77
Profit of the financial year4 030.183 715.303 358.143 243.963 865.38
Shareholders equity total4 563.824 279.133 937.273 781.234 446.60
Provisions17.8819.5817.0112.295.96
Non-current liabilities total
Current loans from credit institutions5.40
Short-term deferred tax liabilities1 144.251 046.55712.88270.51600.39
Other non-interest bearing current liabilities1 273.671 814.522 703.593 431.742 229.13
Current liabilities total2 417.922 861.063 416.473 702.242 834.92
Balance sheet total (liabilities)6 999.617 159.777 370.757 495.777 287.48
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