ADVOKATANPARTSSELSKABET HANNE SØLGAARD — Credit Rating and Financial Key Figures
CVR number: 16238007
Tingvej 31, 8543 Hornslet
adv@soelgaard-knudsen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 906.74 | 1 082.08 | 727.88 | 629.36 | 1 380.49 |
| Total depreciation | -5.00 | ||||
| EBIT | 901.74 | 1 082.08 | 727.88 | 629.36 | 1 380.49 |
| Other financial income | 0.33 | 0.12 | 0.26 | 12.55 | 1.95 |
| Other financial expenses | -5.65 | -8.43 | -3.83 | -0.18 | |
| Pre-tax profit | 896.41 | 1 073.77 | 724.30 | 641.74 | 1 382.44 |
| Income taxes | - 195.80 | - 234.85 | - 159.32 | - 140.87 | - 303.73 |
| Net earnings | 700.61 | 838.92 | 564.97 | 500.87 | 1 078.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 546.00 | 546.00 | 546.00 | 546.00 | 546.00 |
| Investments total | 546.00 | 546.00 | 546.00 | 546.00 | 546.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 711.08 | 510.12 | 190.67 | 335.79 | 724.96 |
| Current other receivables | 7.38 | ||||
| Short term receivables total | 711.08 | 510.12 | 198.04 | 335.79 | 724.96 |
| Cash and bank deposits | 908.80 | 932.31 | 215.94 | 172.52 | 506.78 |
| Cash and cash equivalents | 908.80 | 932.31 | 215.94 | 172.52 | 506.78 |
| Balance sheet total (assets) | 2 165.89 | 1 988.44 | 959.99 | 1 054.31 | 1 777.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 700.00 | 1 500.00 | 550.00 | 500.00 | 1 000.00 |
| Retained earnings | -10.34 | - 809.73 | - 520.81 | - 455.84 | - 954.97 |
| Profit of the financial year | 700.61 | 838.92 | 564.97 | 500.87 | 1 078.71 |
| Shareholders equity total | 1 590.27 | 1 729.19 | 794.16 | 745.03 | 1 323.74 |
| Non-current deferred tax liabilities | 195.80 | 234.85 | 159.32 | 140.58 | 303.73 |
| Non-current liabilities total | 195.80 | 234.85 | 159.32 | 140.58 | 303.73 |
| Current owed to group member | 271.77 | 19.40 | |||
| Short-term deferred tax liabilities | 103.05 | 159.32 | 140.58 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.50 | 9.38 | 9.69 |
| Current liabilities total | 379.82 | 24.40 | 6.50 | 168.70 | 150.27 |
| Balance sheet total (liabilities) | 2 165.89 | 1 988.44 | 959.99 | 1 054.31 | 1 777.74 |
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