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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 705.97 | 14 189.51 | 14 709.09 | 14 965.94 | 15 574.29 |
| Employee benefit expenses | -8 642.86 | -8 853.32 | -9 829.34 | -10 588.58 | -11 417.50 |
| Total depreciation | - 203.72 | - 203.72 | - 145.84 | -50.75 | -50.75 |
| EBIT | 3 859.39 | 5 132.46 | 4 733.91 | 4 326.62 | 4 106.04 |
| Other financial income | 12.68 | 41.02 | 35.92 | 38.01 | 53.86 |
| Other financial expenses | -8.67 | -6.26 | -6.27 | -46.18 | -0.14 |
| Pre-tax profit | 3 863.39 | 5 167.22 | 4 763.56 | 4 318.45 | 4 159.75 |
| Income taxes | - 850.69 | -1 137.04 | -1 048.25 | - 960.31 | - 915.79 |
| Net earnings | 3 012.70 | 4 030.18 | 3 715.30 | 3 358.14 | 3 243.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 346.77 | 296.02 | 245.28 | 194.53 | 143.78 |
| Machinery and equipment | 248.07 | 95.10 | |||
| Tangible assets total | 594.84 | 391.12 | 245.28 | 194.53 | 143.78 |
| Other receivables | 494.77 | 572.54 | 614.53 | 639.06 | 728.76 |
| Investments total | 494.77 | 572.54 | 614.53 | 639.06 | 728.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.44 | 165.93 | 107.37 | 306.96 | 127.84 |
| Current amounts owed by group member comp. | 4 212.68 | 4 563.70 | 5 299.62 | 4 132.12 | 4 256.56 |
| Prepayments and accrued income | 5.26 | 5.55 | 5.67 | 18.74 | 299.77 |
| Short term receivables total | 4 290.39 | 4 735.18 | 5 412.66 | 4 457.82 | 4 684.17 |
| Cash and bank deposits | 2 497.97 | 1 300.78 | 887.31 | 2 079.33 | 1 939.05 |
| Cash and cash equivalents | 2 497.97 | 1 300.78 | 887.31 | 2 079.33 | 1 939.05 |
| Balance sheet total (assets) | 7 877.97 | 6 999.61 | 7 159.77 | 7 370.75 | 7 495.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 4 000.00 | 3 700.00 | 3 400.00 | 3 200.00 |
| Retained earnings | -2 979.06 | -3 966.36 | -3 636.18 | -3 320.87 | -3 162.73 |
| Profit of the financial year | 3 012.70 | 4 030.18 | 3 715.30 | 3 358.14 | 3 243.96 |
| Shareholders equity total | 3 533.64 | 4 563.82 | 4 279.13 | 3 937.27 | 3 781.23 |
| Provisions | 25.08 | 17.88 | 19.58 | 17.01 | 12.29 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 852.81 | 1 144.25 | 1 046.55 | 712.88 | 270.51 |
| Other non-interest bearing current liabilities | 3 466.43 | 1 273.67 | 1 814.52 | 2 703.59 | 3 431.74 |
| Current liabilities total | 4 319.24 | 2 417.92 | 2 861.06 | 3 416.47 | 3 702.24 |
| Balance sheet total (liabilities) | 7 877.97 | 6 999.61 | 7 159.77 | 7 370.75 | 7 495.77 |
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