Advokatanpartsselskabet Glavind — Credit Rating and Financial Key Figures
CVR number: 32648002
Præstemarken 12 C, 8752 Østbirk
jg@lrp.dk
tel: 79253099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 316.25 | - 274.86 | - 375.36 | - 297.49 | - 319.76 |
| Employee benefit expenses | - 831.25 | -1 138.45 | -1 159.73 | -1 284.06 | -1 316.68 |
| Total depreciation | -51.25 | -14.33 | -14.33 | -14.33 | |
| EBIT | -1 198.74 | -1 427.64 | -1 549.42 | -1 595.89 | -1 636.45 |
| Other financial income | 27.65 | 33.85 | |||
| Other financial expenses | -6.58 | -4.17 | -3.22 | -26.07 | -27.43 |
| Net income from associates (fin.) | 2 488.44 | 2 299.56 | 2 010.78 | 2 509.01 | 2 519.16 |
| Pre-tax profit | 1 283.12 | 867.75 | 458.14 | 914.71 | 889.13 |
| Income taxes | - 312.78 | - 212.56 | - 130.49 | - 254.07 | - 230.49 |
| Net earnings | 970.35 | 655.19 | 327.65 | 660.63 | 658.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.67 | 14.33 | |||
| Tangible assets total | 28.67 | 14.33 | |||
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-curr. owed by particip. interest comp. | 588.37 | 588.37 | 588.37 | 588.37 | |
| Long term receivables total | 588.37 | 588.37 | 588.37 | 588.37 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.82 | ||||
| Current owed by particip. interest comp. | 1 876.81 | 1 099.56 | 685.78 | 1 134.01 | 1 019.16 |
| Prepayments and accrued income | 27.65 | ||||
| Current other receivables | 142.26 | 708.29 | 883.93 | 1 175.29 | 1 298.33 |
| Short term receivables total | 2 054.89 | 1 807.85 | 1 569.70 | 2 336.95 | 2 317.49 |
| Cash and bank deposits | 456.81 | ||||
| Cash and cash equivalents | 456.81 | ||||
| Balance sheet total (assets) | 2 554.89 | 2 924.88 | 2 672.40 | 3 425.31 | 3 862.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 600.00 | 700.00 | 300.00 | 600.00 |
| Retained earnings | - 222.69 | 147.66 | 102.85 | 130.50 | 191.13 |
| Profit of the financial year | 970.35 | 655.19 | 327.65 | 660.63 | 658.64 |
| Shareholders equity total | 1 172.66 | 1 527.85 | 1 255.50 | 1 216.13 | 1 574.78 |
| Provisions | 872.28 | 1 084.84 | 1 215.33 | 1 469.40 | 1 699.89 |
| Non-current other liabilities | 46.70 | ||||
| Non-current liabilities total | 46.70 | ||||
| Current loans from credit institutions | 369.48 | 86.20 | 34.29 | 12.56 | |
| Current trade creditors | 12.50 | 12.50 | |||
| Current owed to participating | 53.40 | ||||
| Current owed to group member | 64.18 | 64.18 | 522.43 | 538.10 | |
| Other non-interest bearing current liabilities | 140.47 | 115.12 | 103.11 | 138.89 | 37.40 |
| Current liabilities total | 509.94 | 265.50 | 201.57 | 739.78 | 588.00 |
| Balance sheet total (liabilities) | 2 554.89 | 2 924.88 | 2 672.40 | 3 425.31 | 3 862.67 |
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