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 length1212121212
Net sales
Gross profit1 746.631 924.491 905.181 867.092 158.14
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
EBIT381.42585.02248.62209.78364.31
Other financial income0.321.86
Other financial expenses-13.13-16.24-14.88-12.61-12.62
Pre-tax profit368.29568.78233.74197.49353.54
Income taxes-81.37- 125.99-52.52-43.53-77.78
Net earnings286.92442.80181.22153.96275.76

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment122.1090.1258.14346.89314.28
Tangible assets total122.1090.1258.14346.89314.28
Investments total
Long term receivables total
Inventories total
Current trade debtors500.07327.40931.40665.77484.20
Prepayments and accrued income40.6238.68
Current other receivables259.79309.23269.19316.62273.43
Current deferred tax assets25.20
Short term receivables total759.86636.631 200.591 048.21796.31
Cash and bank deposits391.711 102.24213.91190.26808.32
Cash and cash equivalents391.711 102.24213.91190.26808.32
Balance sheet total (assets)1 273.671 828.991 472.641 585.351 918.91

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Shares repurchased110.60213.00114.40117.80122.00
Retained earnings-24.6149.31377.71441.13473.08
Profit of the financial year286.92442.80181.22153.96275.76
Shareholders equity total572.91905.11873.33912.881 070.85
Provisions53.0464.5451.6186.34118.80
Non-current liabilities total
Short-term deferred tax liabilities84.66114.4951.4553.44
Other non-interest bearing current liabilities563.06744.86496.26586.13675.82
Current liabilities total647.72859.35547.71586.13729.26
Balance sheet total (liabilities)1 273.671 828.991 472.641 585.351 918.91
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