ADVOKATHOLDINGSELSKABET AF 20.7.1955 ApS — Credit Rating and Financial Key Figures
CVR number: 33041888
Lavendelvej 40, 8500 Grenaa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 050.95 | 434.01 | 183.30 | ||
| Other operating income | 152.59 | ||||
| External services | -3.82 | -9.53 | -4.29 | -4.49 | -4.69 |
| Gross profit | 1 047.13 | 424.48 | 179.01 | 148.11 | -4.69 |
| EBIT | 1 047.13 | 424.48 | 179.01 | 148.11 | -4.69 |
| Other financial income | 8.70 | 0.34 | 46.40 | 92.76 | |
| Other financial expenses | -2.04 | -19.51 | -19.59 | -3.01 | -0.96 |
| Pre-tax profit | 1 053.79 | 404.97 | 159.76 | 191.50 | 87.11 |
| Income taxes | 2.50 | 8.88 | -8.80 | -19.16 | |
| Net earnings | 1 053.79 | 407.48 | 168.63 | 182.69 | 67.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 399.25 | 1 833.27 | 1 183.30 | ||
| Investments total | 1 399.25 | 1 833.27 | 1 183.30 | ||
| Non-current loans receivable | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Finished products/goods | 240.00 | 230.00 | 220.00 | 210.00 | |
| Inventories total | 240.00 | 230.00 | 220.00 | 210.00 | |
| Current amounts owed by group member comp. | 940.93 | 103.42 | |||
| Prepayments and accrued income | 1.54 | ||||
| Current other receivables | 755.71 | 674.96 | |||
| Current deferred tax assets | 100.00 | 85.91 | 25.54 | ||
| Short term receivables total | 940.93 | 100.00 | 189.33 | 781.25 | 676.50 |
| Cash and bank deposits | 265.82 | 1 131.42 | 1 760.46 | 2 440.32 | 2 760.81 |
| Cash and cash equivalents | 265.82 | 1 131.42 | 1 760.46 | 2 440.32 | 2 760.81 |
| Balance sheet total (assets) | 2 846.00 | 3 294.69 | 3 353.09 | 3 431.57 | 3 447.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 1 349.25 | 1 783.27 | 1 133.30 | ||
| Retained earnings | 277.01 | 839.59 | 1 838.14 | 3 079.07 | 3 194.26 |
| Profit of the financial year | 1 053.79 | 407.48 | 168.63 | 182.69 | 67.95 |
| Shareholders equity total | 2 816.55 | 3 167.53 | 3 278.97 | 3 402.76 | 3 409.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 24.45 | 23.45 | 23.45 | 23.45 | 23.45 |
| Current owed to group member | 98.70 | ||||
| Short-term deferred tax liabilities | 45.68 | 0.36 | 9.16 | ||
| Current liabilities total | 29.45 | 127.15 | 74.13 | 28.81 | 37.61 |
| Balance sheet total (liabilities) | 2 846.00 | 3 294.69 | 3 353.09 | 3 431.57 | 3 447.32 |
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