Advokatpartnerselskabet Energi & Miljø — Credit Rating and Financial Key Figures
CVR number: 41460830
Borggade 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 810.55 | 9 440.44 | 11 235.07 | 11 970.48 | 14 337.50 |
| Employee benefit expenses | -8 628.25 | -12 082.27 | -8 604.05 | -11 473.18 | -11 017.83 |
| Total depreciation | - 652.03 | - 655.39 | - 655.53 | - 659.56 | - 658.66 |
| EBIT | 530.27 | -3 297.22 | 1 975.49 | - 162.26 | 2 661.00 |
| Other financial income | 7.78 | 0.38 | 28.22 | 53.63 | |
| Other financial expenses | -39.02 | -9.42 | -16.89 | -0.21 | -52.41 |
| Pre-tax profit | 491.25 | -3 298.87 | 1 958.98 | - 134.26 | 2 662.22 |
| Net earnings | 491.25 | -3 298.87 | 1 958.98 | - 134.26 | 2 662.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5 400.00 | 4 800.00 | 4 200.00 | 3 600.00 | 3 000.00 |
| Intangible assets total | 5 400.00 | 4 800.00 | 4 200.00 | 3 600.00 | 3 000.00 |
| Buildings | 24.08 | ||||
| Machinery and equipment | 271.35 | 259.46 | 241.54 | 181.98 | 123.32 |
| Tangible assets total | 295.43 | 259.46 | 241.54 | 181.98 | 123.32 |
| Investments total | 183.31 | 343.55 | 359.40 | 358.31 | 183.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 291.22 | 4 441.86 | 4 173.10 | 3 654.58 | 2 012.22 |
| Prepayments and accrued income | 171.80 | 324.83 | 229.41 | 357.10 | 230.58 |
| Current other receivables | 4 054.10 | 65.16 | 543.75 | 552.27 | 448.16 |
| Short term receivables total | 7 517.12 | 4 831.85 | 4 946.26 | 4 563.94 | 2 690.96 |
| Cash and bank deposits | 1 476.85 | 1 106.41 | 1 273.29 | 375.58 | 5 267.42 |
| Cash and cash equivalents | 1 476.85 | 1 106.41 | 1 273.29 | 375.58 | 5 267.42 |
| Balance sheet total (assets) | 14 872.71 | 11 341.26 | 11 020.49 | 9 079.82 | 11 265.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 900.00 | 3 071.42 | |||
| Retained earnings | 9 694.60 | 10 185.86 | 4 986.99 | 3 874.55 | 3 740.29 |
| Profit of the financial year | 491.25 | -3 298.87 | 1 958.98 | - 134.26 | 2 662.22 |
| Shareholders equity total | 10 585.86 | 7 286.99 | 9 245.97 | 7 211.71 | 6 802.51 |
| Non-current other liabilities | 373.79 | 145.89 | |||
| Non-current liabilities total | 373.79 | 145.89 | |||
| Current loans from credit institutions | 161.74 | 177.60 | |||
| Current trade creditors | 495.38 | 96.92 | 327.41 | 174.85 | |
| Current owed to participating | 446.86 | 90.00 | 2 587.78 | ||
| Other non-interest bearing current liabilities | 3 913.06 | 2 966.15 | 1 425.85 | 1 363.10 | 1 700.40 |
| Current liabilities total | 3 913.06 | 3 908.39 | 1 774.52 | 1 868.10 | 4 463.03 |
| Balance sheet total (liabilities) | 14 872.71 | 11 341.26 | 11 020.49 | 9 079.82 | 11 265.54 |
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