Advokatanpartsselskabet Asger Toft — Credit Rating and Financial Key Figures
CVR number: 41285850
Havnen 23, 7620 Lemvig
at@advomt.dk
tel: 97821300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.67 | -9.92 | -14.77 | -8.77 | -11.63 |
| Total depreciation | -8.14 | -8.14 | -8.14 | -8.14 | |
| EBIT | -6.67 | -18.07 | -22.91 | -16.91 | -19.77 |
| Other financial expenses | -0.93 | -1.28 | -2.03 | -2.70 | |
| Net income from associates (fin.) | 41.56 | 31.66 | 44.59 | 60.74 | 84.53 |
| Pre-tax profit | 33.95 | 12.31 | 19.64 | 41.13 | 64.76 |
| Income taxes | -7.46 | -2.71 | -2.30 | -9.71 | -14.00 |
| Net earnings | 26.49 | 9.61 | 17.34 | 31.43 | 50.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 107.67 | 131.19 | 152.27 | 204.87 | 195.97 |
| Investments total | 107.67 | 131.19 | 152.27 | 204.87 | 195.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.09 | 0.17 | 0.26 | ||
| Short term receivables total | 0.09 | 0.17 | 0.26 | ||
| Cash and bank deposits | 4.33 | 4.33 | |||
| Cash and cash equivalents | 4.33 | 4.33 | |||
| Balance sheet total (assets) | 112.09 | 135.69 | 152.53 | 204.87 | 195.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 41.56 | 73.22 | 110.58 | 171.32 | 170.56 |
| Retained earnings | -41.56 | -46.72 | -74.48 | - 117.88 | -85.69 |
| Profit of the financial year | 26.49 | 9.61 | 17.34 | 31.43 | 50.76 |
| Shareholders equity total | 66.49 | 76.10 | 93.44 | 124.87 | 175.62 |
| Provisions | 0.34 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 14.77 | 6.00 | |
| Current owed to participating | 32.05 | 50.79 | |||
| Short-term deferred tax liabilities | 7.55 | 2.79 | 0.27 | 9.11 | 14.34 |
| Other non-interest bearing current liabilities | 6.00 | 52.82 | 55.79 | ||
| Current liabilities total | 45.59 | 59.59 | 59.09 | 79.67 | 20.34 |
| Balance sheet total (liabilities) | 112.09 | 135.69 | 152.53 | 204.87 | 195.97 |
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