ADVOKATANPARTSSELSKABET JENS SAND GOTTLIEB — Credit Rating and Financial Key Figures
CVR number: 31165873
Strandgade 51 A, 3000 Helsingør
jego@advodan.dk
tel: 49215830
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 194.87 | - 196.32 | - 212.56 | - 140.15 | - 140.84 |
| Employee benefit expenses | - 699.78 | - 699.92 | -1 000.02 | -1 200.01 | - 940.09 |
| Total depreciation | -5.71 | -5.71 | -20.72 | -30.00 | -30.00 |
| EBIT | - 900.36 | - 901.96 | -1 233.30 | -1 370.16 | -1 110.92 |
| Other financial income | 0.94 | ||||
| Other financial expenses | -4.26 | -5.97 | -4.71 | -0.38 | |
| Net income from associates (fin.) | 1 173.70 | 1 221.36 | 1 398.44 | 1 282.80 | 1 351.23 |
| Pre-tax profit | 269.08 | 313.44 | 160.43 | -87.73 | 241.24 |
| Income taxes | -60.51 | -70.46 | -32.56 | -2.00 | -38.56 |
| Net earnings | 208.57 | 242.98 | 127.87 | -89.73 | 202.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 11.43 | 5.72 | |||
| Intangible assets total | 11.43 | 5.72 | |||
| Machinery and equipment | 135.00 | 105.00 | 75.00 | ||
| Tangible assets total | 135.00 | 105.00 | 75.00 | ||
| Participating interests | 489.01 | 442.37 | 483.44 | 467.80 | 386.23 |
| Investments total | 489.01 | 442.37 | 483.44 | 467.80 | 386.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.11 | 0.23 | |||
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 0.11 | 26.23 | |||
| Cash and bank deposits | 510.17 | 621.56 | 405.90 | 228.13 | 459.70 |
| Cash and cash equivalents | 510.17 | 621.56 | 405.90 | 228.13 | 459.70 |
| Balance sheet total (assets) | 1 010.61 | 1 069.64 | 1 024.45 | 827.17 | 920.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 367.37 | 408.44 | 392.80 | 311.23 | |
| Retained earnings | 392.49 | 119.30 | 203.40 | 224.91 | 81.75 |
| Profit of the financial year | 208.57 | 242.98 | 127.87 | -89.73 | 202.69 |
| Shareholders equity total | 839.06 | 969.04 | 982.51 | 774.98 | 855.67 |
| Provisions | 6.00 | 5.00 | 3.00 | 5.00 | 3.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.94 | 16.90 | |||
| Short-term deferred tax liabilities | 15.51 | 33.46 | 8.56 | 14.06 | |
| Other non-interest bearing current liabilities | 150.04 | 62.14 | 30.37 | 21.25 | 30.81 |
| Current liabilities total | 165.55 | 95.60 | 38.93 | 47.19 | 61.77 |
| Balance sheet total (liabilities) | 1 010.61 | 1 069.64 | 1 024.45 | 827.17 | 920.93 |
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