ADVOKATAKTIESELSKABET HORTEN — Credit Rating and Financial Key Figures
CVR number: 16997404
Philip Heymans Alle 7, 2900 Hellerup
tel: 33344001
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 378.17 | 426.32 | 447.17 | 435.71 | 435.53 |
| External services | -93.14 | -96.48 | - 101.07 | ||
| Gross profit | 300.35 | 340.02 | 354.04 | 339.24 | 334.47 |
| Employee benefit expenses | - 338.39 | - 335.47 | - 324.68 | ||
| Total depreciation | -1.74 | -2.18 | -1.99 | ||
| EBIT | 16.38 | 24.34 | 13.91 | 1.59 | 7.80 |
| Other financial income | 0.05 | 0.02 | 1.34 | ||
| Other financial expenses | -0.98 | -2.46 | -5.34 | ||
| Net income from associates (fin.) | 0.17 | 0.07 | 0.13 | ||
| Pre-tax profit | 11.88 | 18.41 | 13.15 | -0.77 | 3.92 |
| Income taxes | -3.20 | -0.42 | -1.54 | ||
| Net earnings | 11.88 | 18.41 | 9.95 | -1.20 | 2.38 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.09 | 1.88 | 1.77 | ||
| Machinery and equipment | 4.87 | 4.56 | 4.49 | ||
| Tangible assets total | 5.96 | 6.44 | 6.27 | ||
| Participating interests | 0.86 | 0.86 | 0.86 | ||
| Investments total | 268.78 | 230.15 | 9.79 | 10.33 | 10.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.88 | 169.27 | 177.46 | ||
| Prepayments and accrued income | 6.28 | 7.64 | 8.74 | ||
| Current other receivables | 91.31 | 92.84 | 94.47 | ||
| Current deferred tax assets | 1.85 | ||||
| Short term receivables total | 246.32 | 269.76 | 280.66 | ||
| Cash and bank deposits | 37.71 | 8.25 | |||
| Cash and cash equivalents | 37.71 | 8.25 | |||
| Balance sheet total (assets) | 268.78 | 267.86 | 270.32 | 286.53 | 297.80 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 45.52 | 57.54 | 4.70 | 4.70 | 4.70 |
| Shares repurchased | 4.29 | 4.12 | 4.24 | ||
| Retained earnings | -11.88 | -18.41 | 48.70 | 54.65 | 48.96 |
| Profit of the financial year | 11.88 | 18.41 | 9.95 | -1.20 | 2.38 |
| Minority interest (BS) | 7.42 | 6.22 | 5.35 | ||
| Shareholders equity total | 45.52 | 57.54 | 75.06 | 68.50 | 65.63 |
| Provisions | 18.59 | 17.47 | 18.12 | ||
| Capital loans | 45.25 | 42.25 | 40.73 | ||
| Non-current liabilities total | 45.25 | 42.25 | 40.73 | ||
| Current loans from credit institutions | 1.37 | 15.13 | |||
| Current trade creditors | 8.13 | 5.62 | 8.40 | ||
| Current owed to participating | 8.28 | 32.63 | 23.17 | ||
| Short-term deferred tax liabilities | 0.75 | 2.12 | |||
| Other non-interest bearing current liabilities | 115.01 | 117.94 | 124.51 | ||
| Current liabilities total | 131.42 | 158.31 | 173.33 | ||
| Balance sheet total (liabilities) | 45.52 | 57.54 | 270.32 | 286.53 | 297.80 |
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