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ADVOKATANPARTSSELSKABET SKJØNAA — Credit Rating and Financial Key Figures
CVR number: 27080707
Østre Havnegade 12, 9000 Aalborg
bra@70151000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 077.61 | 1 655.37 | |||
| External services | - 103.38 | ||||
| Gross profit | 1 826.76 | 2 231.70 | 1 974.23 | 1 531.57 | 993.67 |
| Employee benefit expenses | - 599.24 | - 604.01 | - 715.65 | - 750.76 | - 563.69 |
| EBIT | 1 227.52 | 1 627.69 | 1 258.58 | 780.81 | 429.98 |
| Other financial income | 1 625.42 | 146.71 | 1 057.99 | 1 552.54 | 4 001.37 |
| Other financial expenses | - 164.16 | - 457.25 | -41.48 | -51.07 | - 496.83 |
| Pre-tax profit | 2 688.78 | 1 317.16 | 2 275.09 | 2 282.28 | 3 934.52 |
| Income taxes | - 580.25 | - 275.41 | - 495.57 | - 494.00 | - 867.18 |
| Net earnings | 2 108.54 | 1 041.75 | 1 779.52 | 1 788.29 | 3 067.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 924.90 | 2 206.87 | 2 414.04 | 2 477.76 | |
| Non-current other receivables | 207.59 | ||||
| Long term receivables total | 2 132.49 | 2 206.87 | 2 414.04 | 2 477.76 | |
| Inventories total | |||||
| Current other receivables | 3 137.63 | 3 435.83 | 3 541.41 | 3 737.16 | 8 868.12 |
| Current deferred tax assets | 138.81 | 74.55 | 30.60 | ||
| Short term receivables total | 3 137.63 | 3 435.83 | 3 680.22 | 3 811.72 | 8 898.72 |
| Other current investments | 7 573.83 | 4 369.86 | 8 930.81 | 9 355.26 | 9 472.88 |
| Cash and bank deposits | 1 617.27 | 5 276.86 | 1 698.05 | 2 525.99 | 1 972.53 |
| Cash and cash equivalents | 9 191.10 | 9 646.72 | 10 628.87 | 11 881.25 | 11 445.41 |
| Balance sheet total (assets) | 14 461.23 | 15 289.41 | 16 723.13 | 18 170.72 | 20 344.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 250.00 | 300.00 | 1 000.00 | |
| Retained earnings | 9 228.73 | 11 087.27 | 11 829.02 | 12 608.54 | 14 396.83 |
| Profit of the financial year | 2 108.54 | 1 041.75 | 1 779.52 | 1 788.29 | 3 067.34 |
| Shareholders equity total | 11 562.27 | 12 504.02 | 14 033.54 | 15 521.83 | 17 589.17 |
| Provisions | 1 040.16 | 1 253.61 | 1 338.00 | 1 377.92 | |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 1 210.59 | 1 013.64 | 966.92 | 740.91 | 435.92 |
| Short-term deferred tax liabilities | 514.56 | 408.79 | 221.25 | 422.18 | 2 245.10 |
| Other non-interest bearing current liabilities | 122.65 | 98.34 | 152.42 | 96.89 | 62.95 |
| Current liabilities total | 1 858.80 | 1 531.78 | 1 351.58 | 1 270.98 | 2 754.96 |
| Balance sheet total (liabilities) | 14 461.23 | 15 289.41 | 16 723.13 | 18 170.72 | 20 344.13 |
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