JA Advokatanpartsselskab — Credit Rating and Financial Key Figures

CVR number: 41606517

Brogårdvej 3, Hodsager 7490 Aulum

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	1 423.35	1 519.37	1 569.61
Employee benefit expenses	-1 131.02	-1 139.27	-2 014.32
EBIT	292.33	380.10	- 444.72
Other financial income	302.50	292.50	1 035.68
Other financial expenses	-11.49	-11.83	-14.81
Pre-tax profit	583.33	660.77	576.15
Income taxes	- 127.51	- 267.56	- 133.93
Net earnings	455.82	393.21	442.22

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	132.35	132.35	382.94
Long term receivables total	132.35	132.35	382.94
Inventories total
Current other receivables			46.25
Short term receivables total			46.25
Cash and bank deposits	1 096.37	950.64	685.88
Cash and cash equivalents	1 096.37	950.64	685.88
Balance sheet total (assets)	1 228.72	1 083.00	1 115.06

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased	600.00		500.00
Other reserves			- 500.00
Retained earnings	- 453.99	1.83	- 104.95
Profit of the financial year	455.82	393.21	442.22
Shareholders equity total	641.84	435.05	377.27
Provisions	11.06	14.76	17.34
Non-current other liabilities	116.72
Non-current liabilities total	116.72
Current trade creditors	16.00	16.00	16.00
Current owed to participating			172.13
Short-term deferred tax liabilities	293.81	365.52	283.21
Other non-interest bearing current liabilities	149.29	251.67	249.11
Current liabilities total	459.10	633.19	720.45
Balance sheet total (liabilities)	1 228.72	1 083.00	1 115.06

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