JA Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 41606517
Brogårdvej 3, Hodsager 7490 Aulum
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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