Advokatanpartsselskabet ADVODAN Bornholm — Credit Rating and Financial Key Figures
CVR number: 16961140
Krystalgade 1, Rønne 3700 Rønne
bornholm@advodan.dk
tel: 56951585
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 822.73 | 6 020.32 | 5 022.69 | 5 177.62 | 5 959.16 |
| Employee benefit expenses | -3 299.42 | -3 881.95 | -3 574.14 | -3 207.59 | -3 750.60 |
| Total depreciation | -65.64 | -58.69 | -53.75 | -53.75 | -53.75 |
| EBIT | 1 457.67 | 2 079.68 | 1 394.80 | 1 916.27 | 2 154.81 |
| Other financial income | 8.49 | 0.50 | 1.51 | 13.98 | 20.21 |
| Other financial expenses | - 120.65 | -69.04 | -60.65 | -80.31 | -46.22 |
| Pre-tax profit | 1 345.51 | 2 011.14 | 1 335.65 | 1 849.94 | 2 128.80 |
| Income taxes | - 301.92 | - 451.42 | - 297.28 | - 411.24 | - 631.80 |
| Net earnings | 1 043.60 | 1 559.72 | 1 038.38 | 1 438.70 | 1 497.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 528.56 | 2 474.81 | 2 421.06 | 2 367.31 | 2 313.56 |
| Machinery and equipment | 4.94 | ||||
| Tangible assets total | 2 533.51 | 2 474.81 | 2 421.06 | 2 367.31 | 2 313.56 |
| Investments total | |||||
| Non-current loans receivable | 63.69 | 50.50 | 48.56 | 31.52 | 29.06 |
| Long term receivables total | 63.69 | 50.50 | 48.56 | 31.52 | 29.06 |
| Inventories total | |||||
| Current trade debtors | 281.82 | 288.63 | 400.68 | 223.81 | 396.22 |
| Prepayments and accrued income | 10.92 | 100.11 | 7.17 | 88.31 | 1.00 |
| Current other receivables | 1 713.00 | 1 754.64 | 1 652.50 | 1 657.12 | 1 998.17 |
| Short term receivables total | 2 005.74 | 2 143.38 | 2 060.35 | 1 969.24 | 2 395.38 |
| Cash and bank deposits | 619.60 | 562.67 | 134.94 | 846.69 | 1 387.22 |
| Cash and cash equivalents | 619.60 | 562.67 | 134.94 | 846.69 | 1 387.22 |
| Balance sheet total (assets) | 5 222.53 | 5 231.36 | 4 664.90 | 5 214.75 | 6 125.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 160.00 | 160.00 |
| Shares repurchased | 800.00 | 1 200.00 | 800.00 | 200.00 | 135.00 |
| Retained earnings | - 568.25 | - 884.66 | - 164.94 | -66.56 | 1 237.14 |
| Profit of the financial year | 1 043.60 | 1 559.72 | 1 038.38 | 1 438.70 | 1 497.00 |
| Shareholders equity total | 1 395.34 | 1 995.06 | 1 793.44 | 1 732.14 | 3 029.14 |
| Provisions | 238.43 | 237.14 | 195.88 | 200.43 | 395.12 |
| Non-current loans from credit institutions | 1 555.13 | 1 473.17 | 1 390.69 | 1 307.71 | 1 224.21 |
| Non-current other liabilities | 224.44 | ||||
| Non-current liabilities total | 1 779.57 | 1 473.17 | 1 390.69 | 1 307.71 | 1 224.21 |
| Current loans from credit institutions | 81.46 | 81.97 | 355.87 | 82.98 | 83.50 |
| Current trade creditors | 34.25 | 115.75 | 34.25 | 34.25 | 53.98 |
| Current owed to participating | 81.50 | ||||
| Short-term deferred tax liabilities | 147.93 | 403.35 | 217.71 | 252.76 | 43.12 |
| Other non-interest bearing current liabilities | 1 545.54 | 843.43 | 677.06 | 1 604.48 | 1 296.16 |
| Current liabilities total | 1 809.18 | 1 526.00 | 1 284.89 | 1 974.47 | 1 476.76 |
| Balance sheet total (liabilities) | 5 222.53 | 5 231.36 | 4 664.90 | 5 214.75 | 6 125.23 |
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