NW ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31873568
Tuborg Sundpark 10, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.75 | 296.06 | 254.97 | 1 669.11 | 2 198.26 |
| EBIT | 473.75 | 296.06 | 254.97 | 1 669.11 | 2 198.26 |
| Other financial income | 146.34 | 68.12 | 107.03 | 114.05 | 126.78 |
| Other financial expenses | -43.65 | -74.99 | -5.90 | -2 135.53 | - 174.78 |
| Net income from associates (fin.) | - 612.44 | 1 027.68 | 496.21 | 1 091.76 | 3 085.95 |
| Pre-tax profit | -36.01 | 1 316.87 | 852.31 | 739.40 | 5 236.21 |
| Income taxes | - 131.01 | -65.54 | -82.58 | 64.35 | - 453.36 |
| Net earnings | - 167.01 | 1 251.33 | 769.73 | 803.75 | 4 782.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 632.83 | 3 313.42 | 2 989.47 | 3 726.23 | 2 955.77 |
| Participating interests | 494.46 | ||||
| Investments total | 3 127.29 | 3 313.42 | 2 989.47 | 3 726.23 | 2 955.77 |
| Non-current loans receivable | 173.20 | ||||
| Long term receivables total | 173.20 | ||||
| Inventories total | |||||
| Current trade debtors | 875.00 | ||||
| Current amounts owed by group member comp. | 797.77 | 537.67 | 618.92 | 819.14 | 366.73 |
| Current other receivables | 3 659.60 | 3 477.72 | 2 183.51 | 88.29 | 13 158.51 |
| Current deferred tax assets | 81.25 | 200.22 | 351.29 | 624.93 | |
| Short term receivables total | 4 457.37 | 4 096.64 | 3 002.65 | 2 133.73 | 14 150.18 |
| Other current investments | 175.69 | 1 001.08 | 4 888.64 | 240.91 | |
| Cash and bank deposits | 170.84 | 1 603.23 | 3 036.41 | 299.98 | 30.13 |
| Cash and cash equivalents | 346.52 | 1 603.23 | 4 037.49 | 5 188.61 | 271.04 |
| Balance sheet total (assets) | 7 931.18 | 9 186.49 | 10 029.61 | 11 048.57 | 17 376.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 463.71 | ||||
| Shares repurchased | 55.30 | 113.00 | 114.40 | 122.00 | |
| Other reserves | 2 463.71 | 2 939.47 | 3 676.23 | 3 022.24 | |
| Retained earnings | 5 253.71 | 4 973.70 | 5 754.71 | 5 787.67 | 7 123.41 |
| Profit of the financial year | - 167.01 | 1 251.33 | 769.73 | 803.75 | 4 782.85 |
| Shareholders equity total | 7 730.71 | 8 926.74 | 9 703.30 | 10 392.65 | 15 175.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 28.87 | 7.61 | 599.76 | ||
| Short-term deferred tax liabilities | 85.01 | 142.79 | 250.52 | 259.87 | 1 008.93 |
| Other non-interest bearing current liabilities | 86.59 | 109.35 | 75.79 | 396.05 | 592.78 |
| Current liabilities total | 200.47 | 259.75 | 326.31 | 655.92 | 2 201.48 |
| Balance sheet total (liabilities) | 7 931.18 | 9 186.49 | 10 029.61 | 11 048.57 | 17 376.98 |
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