ADVOKATKOMPAGNIET A/S — Credit Rating and Financial Key Figures
CVR number: 29685908
Nørreport 26, 8000 Aarhus C
tel: 86124400
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 298.15 | 11 698.98 | 12 797.71 | 11 698.28 | 11 588.89 |
| Employee benefit expenses | -16 065.18 | -10 098.13 | -10 730.85 | -11 416.57 | -11 323.86 |
| Total depreciation | - 486.88 | - 271.79 | - 186.81 | - 114.90 | - 144.21 |
| EBIT | -1 253.92 | 1 329.06 | 1 880.04 | 166.80 | 120.83 |
| Other financial income | 0.60 | 0.09 | 0.30 | ||
| Other financial expenses | - 170.80 | - 122.27 | -56.15 | -72.66 | - 106.19 |
| Pre-tax profit | -1 424.71 | 1 207.39 | 1 823.90 | 94.23 | 14.93 |
| Income taxes | 300.25 | - 280.02 | - 405.20 | -12.63 | -4.85 |
| Net earnings | -1 124.46 | 927.37 | 1 418.70 | 81.60 | 10.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 486.51 | 404.67 | 321.96 | 297.63 | 238.22 |
| Machinery and equipment | 289.28 | 99.33 | 33.65 | 319.57 | 268.11 |
| Tangible assets total | 775.79 | 504.00 | 355.61 | 617.20 | 506.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 217.44 | 1 151.38 | 1 462.13 | 1 541.76 | 1 181.17 |
| Prepayments and accrued income | 659.36 | 569.32 | 592.22 | 624.66 | 501.39 |
| Current other receivables | 6 195.87 | 7 892.51 | 7 059.51 | 7 216.25 | 6 854.22 |
| Current deferred tax assets | 46.80 | 266.37 | 238.15 | ||
| Short term receivables total | 8 072.67 | 9 613.21 | 9 160.66 | 9 649.04 | 8 774.93 |
| Cash and bank deposits | 1 424.03 | 111.48 | 7.96 | 1.43 | 3.90 |
| Cash and cash equivalents | 1 424.03 | 111.48 | 7.96 | 1.43 | 3.90 |
| Balance sheet total (assets) | 10 272.48 | 10 228.69 | 9 524.23 | 10 267.68 | 9 285.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 100.00 | 2 100.00 | 2 100.00 | 2 100.00 | 2 100.00 |
| Shares repurchased | 915.20 | 942.40 | 976.00 | ||
| Retained earnings | 3 003.76 | 1 102.37 | 1 114.54 | 1 731.20 | 1 308.00 |
| Profit of the financial year | -1 124.46 | 927.37 | 1 418.70 | 81.60 | 10.09 |
| Shareholders equity total | 3 979.31 | 4 129.74 | 5 548.44 | 4 855.20 | 4 394.09 |
| Provisions | 1 369.00 | 1 420.00 | 1 548.00 | 1 509.00 | 1 470.00 |
| Non-current other liabilities | 246.40 | 246.40 | 246.40 | 65.00 | 73.80 |
| Non-current liabilities total | 246.40 | 246.40 | 246.40 | 65.00 | 73.80 |
| Current loans from credit institutions | 188.33 | 2 119.43 | 1 530.25 | ||
| Short-term deferred tax liabilities | 1 006.75 | 89.02 | |||
| Other non-interest bearing current liabilities | 3 671.03 | 4 343.52 | 1 993.06 | 1 719.05 | 1 817.02 |
| Current liabilities total | 4 677.78 | 4 432.54 | 2 181.39 | 3 838.47 | 3 347.27 |
| Balance sheet total (liabilities) | 10 272.48 | 10 228.69 | 9 524.23 | 10 267.68 | 9 285.16 |
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