Advokatanpartsselskabet JS — Credit Rating and Financial Key Figures
CVR number: 38074709
Møllegårdsvej 1, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -5.88 | -6.00 | -8.00 | -8.97 |
| Total depreciation | -0.68 | -0.68 | -0.68 | -0.68 | -0.51 |
| EBIT | -6.43 | -6.55 | -6.68 | -8.68 | -9.48 |
| Other financial expenses | -0.23 | -0.23 | -0.54 | -0.65 | -1.00 |
| Income from other inv. held as non-curr. assets | 48.56 | 42.06 | 41.14 | 53.43 | 120.52 |
| Pre-tax profit | 41.90 | 35.27 | 33.92 | 44.10 | 110.04 |
| Income taxes | -9.59 | -7.99 | -7.63 | -10.41 | -24.60 |
| Net earnings | 32.31 | 27.28 | 26.29 | 33.69 | 85.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2.54 | 1.87 | 1.19 | 0.51 | |
| Intangible assets total | 2.54 | 1.87 | 1.19 | 0.51 | |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 201.06 | 232.06 | 258.24 | 303.84 | 417.88 |
| Long term receivables total | 201.06 | 232.06 | 258.24 | 303.84 | 417.88 |
| Inventories total | |||||
| Current deferred tax assets | 1.17 | 2.49 | |||
| Short term receivables total | 1.17 | 2.49 | |||
| Cash and bank deposits | 0.76 | 0.75 | 0.75 | 1.10 | 0.10 |
| Cash and cash equivalents | 0.76 | 0.75 | 0.75 | 1.10 | 0.10 |
| Balance sheet total (assets) | 204.36 | 234.67 | 261.35 | 307.94 | 417.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 100.06 | 132.37 | 159.66 | 185.95 | 219.64 |
| Profit of the financial year | 32.31 | 27.28 | 26.29 | 33.69 | 85.44 |
| Shareholders equity total | 182.37 | 209.65 | 235.95 | 269.64 | 355.08 |
| Provisions | 12.10 | 11.60 | 20.40 | 33.30 | 57.90 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.89 | 8.42 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 9.89 | 13.42 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 204.36 | 234.67 | 261.35 | 307.94 | 417.98 |
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