ADVOKATANPARTSSELSKABET TOMMY CHRISTIAN OLESEN — Credit Rating and Financial Key Figures
CVR number: 33150733
Svanehøj 2, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.26 | -21.37 | -27.77 | -31.67 | -54.15 |
| Employee benefit expenses | - 734.43 | - 723.74 | - 741.33 | - 829.87 | -1 906.81 |
| Total depreciation | -2.25 | -2.25 | -2.25 | -2.25 | -2.25 |
| EBIT | - 753.94 | - 747.36 | - 771.35 | - 863.78 | -1 963.20 |
| Other financial income | 318.28 | 0.01 | 350.92 | 105.08 | 308.86 |
| Other financial expenses | -69.97 | -3.17 | - 353.52 | -9.14 | |
| Income from other inv. held as non-curr. assets | 16.72 | ||||
| Net income from associates (fin.) | 878.90 | 1 030.55 | 1 846.58 | 2 882.08 | 3 217.53 |
| Pre-tax profit | 443.24 | 213.23 | 1 422.98 | 1 769.85 | 1 570.76 |
| Income taxes | -98.86 | -48.61 | - 319.12 | - 384.52 | - 337.98 |
| Net earnings | 344.39 | 164.62 | 1 103.86 | 1 385.33 | 1 232.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.00 | 78.75 | 76.50 | 74.25 | 72.00 |
| Tangible assets total | 81.00 | 78.75 | 76.50 | 74.25 | 72.00 |
| Participating interests | 122.45 | 428.90 | 1 786.34 | 3 062.13 | 2 509.06 |
| Investments total | 122.45 | 428.90 | 1 786.34 | 3 062.13 | 2 509.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.11 | 0.01 | 57.20 | ||
| Current deferred tax assets | 20.82 | ||||
| Short term receivables total | 20.82 | 0.11 | 0.01 | 57.20 | |
| Other current investments | 2 235.98 | 2 168.38 | 2 314.23 | 1 965.90 | 3 612.10 |
| Cash and bank deposits | 345.34 | 242.14 | 19.50 | 444.26 | 389.03 |
| Cash and cash equivalents | 2 581.32 | 2 410.52 | 2 333.74 | 2 410.17 | 4 001.13 |
| Balance sheet total (assets) | 2 805.59 | 2 918.17 | 4 196.68 | 5 546.56 | 6 639.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 222.00 |
| Other reserves | 0.62 | 3.78 | |||
| Retained earnings | 2 210.17 | 2 441.55 | 2 491.15 | 3 474.06 | 4 641.17 |
| Profit of the financial year | 344.39 | 164.62 | 1 103.86 | 1 385.33 | 1 232.79 |
| Shareholders equity total | 2 745.15 | 2 799.18 | 3 790.04 | 5 060.97 | 6 175.95 |
| Provisions | 21.89 | 14.73 | 223.53 | 246.42 | 241.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 13.70 | 14.40 | 22.03 |
| Short-term deferred tax liabilities | 13.77 | 68.33 | 198.17 | 126.25 | |
| Other non-interest bearing current liabilities | 26.05 | 77.99 | 101.08 | 26.61 | 73.50 |
| Current liabilities total | 38.55 | 104.26 | 183.11 | 239.18 | 221.78 |
| Balance sheet total (liabilities) | 2 805.59 | 2 918.17 | 4 196.68 | 5 546.56 | 6 639.39 |
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