SKOVGAARD ALSIG ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31873576
Mågevænget 13, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.11 | -1.00 | -1.00 | -1.00 | -1.00 |
| EBIT | 9.11 | -1.00 | -1.00 | -1.00 | -1.00 |
| Other financial income | 0.07 | 0.01 | |||
| Other financial expenses | -20.47 | -2.69 | -0.64 | -0.01 | -11.22 |
| Net income from associates (fin.) | -10.03 | 805.50 | 909.10 | 670.88 | 1 438.55 |
| Pre-tax profit | -21.39 | 801.81 | 907.46 | 669.95 | 1 426.34 |
| Income taxes | 107.58 | 227.49 | 0.34 | 0.22 | 0.22 |
| Net earnings | 86.19 | 1 029.30 | 907.80 | 670.16 | 1 426.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 659.09 | 214.59 | 223.69 | 54.57 | 58.12 |
| Investments total | 659.09 | 214.59 | 223.69 | 54.57 | 58.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 250.00 | 900.00 | 966.02 | 1 629.30 | |
| Current other receivables | 93.47 | ||||
| Current deferred tax assets | 11.58 | 253.55 | 253.89 | 209.09 | 437.87 |
| Short term receivables total | 105.05 | 1 503.55 | 1 153.89 | 1 175.11 | 2 067.16 |
| Cash and bank deposits | 323.90 | 208.32 | 6.74 | 5.81 | 4.82 |
| Cash and cash equivalents | 323.90 | 208.32 | 6.74 | 5.81 | 4.82 |
| Balance sheet total (assets) | 1 088.03 | 1 926.45 | 1 384.33 | 1 235.50 | 2 130.11 |
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 | 1 450.00 | 900.00 | 840.00 | 1 435.00 |
| Other reserves | 609.09 | 164.59 | 173.69 | 4.57 | 8.12 |
| Retained earnings | -76.21 | - 995.52 | - 875.32 | - 638.39 | -1 406.78 |
| Profit of the financial year | 86.19 | 1 029.30 | 907.80 | 670.16 | 1 426.56 |
| Shareholders equity total | 857.07 | 1 773.38 | 1 231.18 | 1 001.35 | 1 587.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 80.23 | 80.23 | 80.23 | 80.23 | 80.23 |
| Current owed to group member | 140.73 | 49.74 | 49.74 | ||
| Short-term deferred tax liabilities | 130.75 | 437.65 | |||
| Other non-interest bearing current liabilities | 13.11 | 13.18 | 13.17 | 14.32 | |
| Current liabilities total | 230.96 | 153.08 | 153.15 | 234.15 | 542.20 |
| Balance sheet total (liabilities) | 1 088.03 | 1 926.45 | 1 384.33 | 1 235.50 | 2 130.11 |
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