ADVOKATANPARTSSELSKABET HENNING BIIL — Credit Rating and Financial Key Figures
CVR number: 32078079
Indiakaj 12, 2100 København Ø
heb@ntadvokater.dk
tel: 28893889
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 627.86 | 2 740.28 | 2 455.53 | 2 139.09 | 2 994.93 |
| Employee benefit expenses | -1 421.97 | -1 446.87 | -1 354.69 | -1 455.61 | -1 974.02 |
| EBIT | 1 205.89 | 1 293.41 | 1 100.85 | 683.47 | 1 020.91 |
| Other financial income | 114.85 | 206.72 | 569.43 | 191.25 | 448.62 |
| Other financial expenses | -9.51 | -4.34 | -0.94 | - 839.95 | |
| Pre-tax profit | 1 311.22 | 1 495.80 | 1 669.33 | 34.77 | 1 469.53 |
| Income taxes | - 295.55 | - 333.51 | - 372.39 | -13.08 | - 324.85 |
| Net earnings | 1 015.68 | 1 162.29 | 1 296.94 | 21.69 | 1 144.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.50 | 99.50 | 99.50 | 99.50 | 99.50 |
| Tangible assets total | 99.50 | 99.50 | 99.50 | 99.50 | 99.50 |
| Investments total | |||||
| Non-current loans receivable | 200.00 | 200.00 | 280.00 | 250.00 | 250.00 |
| Long term receivables total | 200.00 | 200.00 | 280.00 | 250.00 | 250.00 |
| Inventories total | |||||
| Current trade debtors | 409.24 | 642.35 | 313.67 | 229.05 | 336.11 |
| Prepayments and accrued income | 89.33 | ||||
| Current other receivables | 632.29 | 617.59 | 578.27 | 588.24 | 1 084.26 |
| Current deferred tax assets | 6.22 | 4.66 | 8.53 | 175.08 | |
| Short term receivables total | 1 047.74 | 1 264.60 | 900.47 | 992.37 | 1 509.70 |
| Other current investments | 1 695.42 | 3 770.94 | 4 991.29 | 4 493.62 | 5 338.92 |
| Cash and bank deposits | 1 275.55 | 344.83 | 407.90 | 437.92 | 712.29 |
| Cash and cash equivalents | 2 970.98 | 4 115.76 | 5 399.19 | 4 931.54 | 6 051.21 |
| Balance sheet total (assets) | 4 318.22 | 5 679.86 | 6 679.16 | 6 273.41 | 7 910.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | 200.00 | |
| Retained earnings | 2 446.18 | 3 461.85 | 4 524.14 | 5 721.08 | 5 542.77 |
| Profit of the financial year | 1 015.68 | 1 162.29 | 1 296.94 | 21.69 | 1 144.68 |
| Shareholders equity total | 3 786.85 | 4 749.14 | 6 046.08 | 5 967.77 | 7 012.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 15.50 | ||
| Current owed to participating | 6.08 | ||||
| Short-term deferred tax liabilities | 49.10 | 68.77 | 218.94 | 87.15 | |
| Other non-interest bearing current liabilities | 482.27 | 861.95 | 400.14 | 291.63 | 789.23 |
| Current liabilities total | 531.36 | 930.72 | 633.08 | 305.63 | 897.96 |
| Balance sheet total (liabilities) | 4 318.22 | 5 679.86 | 6 679.16 | 6 273.41 | 7 910.41 |
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