Advoship Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 38280651
Ryvangs Allé 44, 2900 Hellerup
aa@advoship.dk
tel: 39463535
www.advoship.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 007.56 | 1 813.59 | 3 138.52 | 2 664.13 | 1 458.32 |
| Employee benefit expenses | -1 684.81 | -1 771.14 | -2 671.43 | -2 807.11 | -1 319.10 |
| Total depreciation | -27.56 | -27.56 | -27.56 | -27.56 | -21.43 |
| EBIT | 295.19 | 14.88 | 439.54 | - 170.53 | 117.80 |
| Other financial income | 0.02 | 2.61 | 4.24 | ||
| Other financial expenses | -13.62 | -13.27 | -22.19 | -30.32 | -0.06 |
| Pre-tax profit | 281.59 | 1.62 | 417.34 | - 198.24 | 121.99 |
| Income taxes | -74.34 | -16.16 | - 101.88 | 1.35 | |
| Net earnings | 207.26 | -14.54 | 315.46 | - 196.89 | 121.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 85.71 | 64.28 | 42.85 | 21.43 | |
| Intangible assets total | 85.71 | 64.28 | 42.85 | 21.43 | |
| Buildings | 18.38 | 12.26 | 6.13 | ||
| Tangible assets total | 18.38 | 12.26 | 6.13 | ||
| Other receivables | 75.00 | 75.00 | 75.00 | ||
| Investments total | 75.00 | 75.00 | 75.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 550.71 | 195.19 | 467.09 | 428.20 | |
| Current amounts owed by group member comp. | 0.58 | ||||
| Prepayments and accrued income | 75.50 | 15.14 | 42.80 | ||
| Current other receivables | 360.50 | 611.81 | 918.00 | 930.74 | 300.72 |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 986.71 | 822.14 | 1 427.88 | 1 374.94 | 301.30 |
| Cash and bank deposits | 18 076.21 | 14 111.46 | 15 138.65 | 10 823.89 | 4 336.13 |
| Cash and cash equivalents | 18 076.21 | 14 111.46 | 15 138.65 | 10 823.89 | 4 336.13 |
| Balance sheet total (assets) | 19 167.02 | 15 010.14 | 16 690.51 | 12 295.26 | 4 712.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 180.00 | |||
| Other reserves | - 100.00 | ||||
| Retained earnings | 151.80 | 359.06 | 144.52 | 459.98 | 83.09 |
| Profit of the financial year | 207.26 | -14.54 | 315.46 | - 196.89 | 121.99 |
| Shareholders equity total | 409.06 | 394.52 | 709.98 | 313.09 | 335.07 |
| Provisions | 2.05 | 2.05 | 1.35 | ||
| Non-current other liabilities | 17.50 | 401.30 | 248.25 | ||
| Non-current liabilities total | 17.50 | 401.30 | 248.25 | ||
| Current loans from credit institutions | 80.00 | ||||
| Current trade creditors | 51.03 | 30.90 | 146.59 | 445.81 | 36.04 |
| Current owed to participating | 1.93 | 0.90 | 6.53 | ||
| Current owed to group member | 92.25 | ||||
| Short-term deferred tax liabilities | 58.34 | 6.42 | 82.30 | ||
| Other non-interest bearing current liabilities | 18 627.12 | 14 174.05 | 15 385.52 | 11 336.61 | 4 341.33 |
| Accruals and deferred income | 30.00 | 107.50 | |||
| Current liabilities total | 18 738.41 | 14 212.27 | 15 730.94 | 11 982.17 | 4 377.36 |
| Balance sheet total (liabilities) | 19 167.02 | 15 010.14 | 16 690.51 | 12 295.26 | 4 712.44 |
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