ADVOKATANPARTSSELSKABET NIELS ANKER RASMUSSEN — Credit Rating and Financial Key Figures
CVR number: 15586699
Amagertorv 11, 1160 København K
nr@homannlaw.dk
tel: 33150102
www.homannlaw.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 746.63 | 1 924.49 | 1 905.18 | 1 867.09 | 2 158.14 |
| Employee benefit expenses | -1 333.23 | -1 307.50 | -1 624.59 | -1 624.70 | -1 709.11 |
| Other operating expenses | -52.12 | ||||
| Total depreciation | -31.98 | -31.98 | -31.98 | -32.61 | -32.61 |
| EBIT | 381.42 | 585.02 | 248.62 | 209.78 | 364.31 |
| Other financial income | 0.32 | 1.86 | |||
| Other financial expenses | -13.13 | -16.24 | -14.88 | -12.61 | -12.62 |
| Pre-tax profit | 368.29 | 568.78 | 233.74 | 197.49 | 353.54 |
| Income taxes | -81.37 | - 125.99 | -52.52 | -43.53 | -77.78 |
| Net earnings | 286.92 | 442.80 | 181.22 | 153.96 | 275.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 122.10 | 90.12 | 58.14 | 346.89 | 314.28 |
| Tangible assets total | 122.10 | 90.12 | 58.14 | 346.89 | 314.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 500.07 | 327.40 | 931.40 | 665.77 | 484.20 |
| Prepayments and accrued income | 40.62 | 38.68 | |||
| Current other receivables | 259.79 | 309.23 | 269.19 | 316.62 | 273.43 |
| Current deferred tax assets | 25.20 | ||||
| Short term receivables total | 759.86 | 636.63 | 1 200.59 | 1 048.21 | 796.31 |
| Cash and bank deposits | 391.71 | 1 102.24 | 213.91 | 190.26 | 808.32 |
| Cash and cash equivalents | 391.71 | 1 102.24 | 213.91 | 190.26 | 808.32 |
| Balance sheet total (assets) | 1 273.67 | 1 828.99 | 1 472.64 | 1 585.35 | 1 918.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 213.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | -24.61 | 49.31 | 377.71 | 441.13 | 473.08 |
| Profit of the financial year | 286.92 | 442.80 | 181.22 | 153.96 | 275.76 |
| Shareholders equity total | 572.91 | 905.11 | 873.33 | 912.88 | 1 070.85 |
| Provisions | 53.04 | 64.54 | 51.61 | 86.34 | 118.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 84.66 | 114.49 | 51.45 | 53.44 | |
| Other non-interest bearing current liabilities | 563.06 | 744.86 | 496.26 | 586.13 | 675.82 |
| Current liabilities total | 647.72 | 859.35 | 547.71 | 586.13 | 729.26 |
| Balance sheet total (liabilities) | 1 273.67 | 1 828.99 | 1 472.64 | 1 585.35 | 1 918.91 |
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