ADVOKATANPARTSSELSKABET PETER FREDSLUND — Credit Rating and Financial Key Figures
CVR number: 32277152
Ny Østergade 3, 1101 København K
pf@aumento.dk
tel: 70255771
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 251.73 | 1 242.91 | 740.90 | 1 611.29 | 1 571.56 |
| Employee benefit expenses | - 997.60 | -1 054.24 | -1 445.84 | -1 464.70 | -1 449.25 |
| Other operating expenses | -36.00 | - 137.00 | |||
| EBIT | 254.13 | 188.67 | - 740.94 | 9.58 | 122.32 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -32.53 | -29.24 | -15.89 | -15.13 | -13.78 |
| Net income from associates (fin.) | 1.75 | 37.20 | 16 847.62 | -1 197.78 | - 896.31 |
| Pre-tax profit | 223.35 | 196.63 | 16 090.78 | -1 203.33 | - 787.47 |
| Income taxes | -67.30 | -43.87 | 48.18 | ||
| Net earnings | 156.05 | 152.77 | 16 138.96 | -1 203.33 | - 787.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 336.00 | 770.97 | |||
| Intangible assets total | 336.00 | 770.97 | |||
| Buildings | 387.00 | ||||
| Other tangible assets | 398.70 | 398.70 | 11.70 | 11.70 | |
| Tangible assets total | 387.00 | 398.70 | 398.70 | 11.70 | 11.70 |
| Participating interests | 1 589.52 | 1 626.72 | 18 224.34 | 16 286.83 | 15 390.52 |
| Investments total | 1 589.52 | 1 626.72 | 18 224.34 | 16 286.83 | 15 390.52 |
| Non-current other receivables | 60.83 | 60.83 | 60.83 | 60.83 | 60.83 |
| Long term receivables total | 60.83 | 60.83 | 60.83 | 60.83 | 60.83 |
| Inventories total | |||||
| Current trade debtors | 466.56 | 612.57 | 337.66 | 289.14 | 63.91 |
| Current owed by particip. interest comp. | 19.11 | 261.20 | |||
| Prepayments and accrued income | 17.49 | 19.40 | 18.96 | 21.84 | 22.00 |
| Current other receivables | 355.00 | 365.00 | 393.51 | 1 350.20 | 540.64 |
| Short term receivables total | 839.05 | 1 016.08 | 1 011.33 | 1 661.19 | 626.55 |
| Cash and bank deposits | 254.42 | 86.02 | 50.15 | 80.00 | |
| Cash and cash equivalents | 254.42 | 86.02 | 50.15 | 80.00 | |
| Balance sheet total (assets) | 3 130.82 | 3 188.35 | 19 745.35 | 18 436.54 | 16 860.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 125.00 | 125.00 |
| Share premium account | 20.32 | 20.32 | 20.32 | 20.32 | 20.32 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 3 000.00 | |
| Other reserves | 1 527.02 | 1 564.22 | 1 969.83 | 16 185.74 | 15 351.93 |
| Retained earnings | 23.88 | 86.23 | - 223.82 | 1 640.34 | -1 729.18 |
| Profit of the financial year | 156.05 | 152.77 | 16 138.96 | -1 203.33 | - 787.47 |
| Shareholders equity total | 1 777.27 | 1 930.04 | 18 012.50 | 16 826.97 | 15 980.60 |
| Provisions | 46.86 | 48.18 | |||
| Non-current leasing loans | 28.50 | ||||
| Non-current liabilities total | 28.50 | ||||
| Current loans from credit institutions | 292.98 | 58.52 | 357.11 | 296.19 | 306.97 |
| Advances received | 254.42 | 86.02 | 50.15 | 80.00 | |
| Current trade creditors | 24.12 | 28.24 | 78.22 | 52.13 | |
| Other non-interest bearing current liabilities | 706.66 | 1 018.60 | 1 247.36 | 1 233.39 | 520.86 |
| Accruals and deferred income | 18.75 | ||||
| Current liabilities total | 1 278.19 | 1 210.13 | 1 732.85 | 1 609.57 | 879.96 |
| Balance sheet total (liabilities) | 3 130.82 | 3 188.35 | 19 745.35 | 18 436.54 | 16 860.56 |
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