ADVOKATANPARTSSELSKABET STEEN WITTHØFFT — Credit Rating and Financial Key Figures
CVR number: 26376653
Stensbjergvej 7, 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.29 | -5.00 | -5.05 | -5.00 | -6.85 |
| EBIT | -5.29 | -5.00 | -5.05 | -5.00 | -6.85 |
| Other financial income | 0.02 | ||||
| Other financial expenses | 0.01 | 0.01 | -0.03 | -0.50 | |
| Net income from associates (fin.) | 352.84 | 547.31 | 523.79 | 572.03 | 590.58 |
| Pre-tax profit | 347.54 | 542.30 | 518.70 | 567.06 | 583.23 |
| Net earnings | 347.54 | 542.30 | 518.70 | 567.06 | 583.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 896.28 | 1 193.59 | 1 317.38 | 1 544.41 | 1 834.99 |
| Investments total | 896.28 | 1 193.59 | 1 317.38 | 1 544.41 | 1 834.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Short term receivables total | 0.02 | ||||
| Cash and bank deposits | 0.68 | 0.67 | 0.58 | 0.58 | 3.58 |
| Cash and cash equivalents | 0.68 | 0.67 | 0.58 | 0.58 | 3.58 |
| Balance sheet total (assets) | 896.96 | 1 194.26 | 1 317.96 | 1 545.02 | 1 838.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Shares repurchased | 245.00 | 395.00 | 340.00 | 290.00 | 395.00 |
| Other reserves | 454.70 | 572.01 | 750.80 | 1 022.83 | 1 213.41 |
| Retained earnings | - 325.87 | - 490.65 | - 467.13 | - 510.46 | - 528.99 |
| Profit of the financial year | 347.54 | 542.30 | 518.70 | 567.06 | 583.23 |
| Shareholders equity total | 891.37 | 1 188.67 | 1 312.37 | 1 539.43 | 1 832.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.59 | 0.59 | 0.59 | 0.59 | 0.92 |
| Current liabilities total | 5.59 | 5.59 | 5.59 | 5.59 | 5.92 |
| Balance sheet total (liabilities) | 896.96 | 1 194.26 | 1 317.96 | 1 545.02 | 1 838.58 |
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