ADVOKATERNE PÅ TRIANGLEN, ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31745152
Rengegade 2, 4660 Store Heddinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 127.56 | 6 734.52 | 5 871.11 | 6 300.41 | 5 982.99 |
| Manufacturing for enterprise's own use | 430.00 | 100.00 | - 400.00 | 500.00 | 150.00 |
| External services | - 967.03 | -1 004.97 | -1 106.73 | -1 178.21 | -1 089.24 |
| Gross profit | 4 730.53 | 5 629.55 | 5 164.38 | 4 622.21 | 4 743.76 |
| Employee benefit expenses | -4 086.11 | -5 232.45 | -3 967.66 | -4 050.92 | -4 276.71 |
| Total depreciation | -10.00 | -10.00 | -10.00 | ||
| EBIT | 634.42 | 387.09 | 1 186.72 | 571.28 | 467.05 |
| Other financial income | 4.56 | 0.12 | 2.03 | 21.02 | 48.20 |
| Other financial expenses | -17.20 | -29.35 | -24.54 | -1.42 | -2.02 |
| Pre-tax profit | 621.79 | 357.86 | 1 164.21 | 590.88 | 513.23 |
| Income taxes | - 137.35 | -78.77 | - 256.32 | - 130.51 | - 113.83 |
| Net earnings | 484.43 | 279.09 | 907.89 | 460.37 | 399.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 10.00 | |||
| Tangible assets total | 20.00 | 10.00 | |||
| Investments total | |||||
| Non-current loans receivable | 12.62 | 12.62 | 12.62 | 12.62 | 12.62 |
| Long term receivables total | 12.62 | 12.62 | 12.62 | 12.62 | 12.62 |
| Inventories total | |||||
| Current trade debtors | 281.47 | 187.90 | 388.10 | 353.01 | 265.44 |
| Prepayments and accrued income | 21.01 | ||||
| Current other receivables | 1 847.39 | 1 566.34 | 1 909.62 | 1 384.71 | 1 028.00 |
| Current deferred tax assets | 117.88 | 276.05 | 117.19 | 186.45 | |
| Short term receivables total | 2 267.75 | 2 030.30 | 2 297.71 | 1 854.90 | 1 479.89 |
| Cash and bank deposits | 318.06 | 434.10 | 261.83 | 361.11 | 348.79 |
| Cash and cash equivalents | 318.06 | 434.10 | 261.83 | 361.11 | 348.79 |
| Balance sheet total (assets) | 2 618.43 | 2 487.02 | 2 572.16 | 2 228.64 | 1 841.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 1 000.00 | 500.00 | 400.00 | |
| Retained earnings | 663.13 | 447.56 | - 273.35 | 134.54 | 194.91 |
| Profit of the financial year | 484.43 | 279.09 | 907.89 | 460.37 | 399.40 |
| Shareholders equity total | 1 272.56 | 1 551.65 | 1 759.54 | 1 219.92 | 1 119.31 |
| Provisions | 278.31 | 257.13 | 345.20 | 236.90 | 205.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 45.00 | 45.33 | 45.00 | |
| Current owed to participating | 8.98 | 5.17 | |||
| Short-term deferred tax liabilities | 32.26 | ||||
| Other non-interest bearing current liabilities | 1 058.58 | 628.06 | 390.17 | 726.49 | 471.82 |
| Current liabilities total | 1 067.56 | 678.24 | 467.42 | 771.82 | 516.82 |
| Balance sheet total (liabilities) | 2 618.43 | 2 487.02 | 2 572.16 | 2 228.64 | 1 841.31 |
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