ADVOKATANPARTSSELSKABET FOSVIG — Credit Rating and Financial Key Figures
CVR number: 33059973
Gammelgårdsvej 61, 3520 Farum
sf@advokatfirmaet-fosvig.dk
tel: 44956966
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 813.70 | 1 553.45 | 1 416.71 | 1 557.17 | 1 708.36 |
| Employee benefit expenses | - 509.11 | - 756.06 | - 813.03 | - 806.76 | - 805.21 |
| Total depreciation | -32.00 | -32.00 | -32.00 | -32.00 | |
| EBIT | 1 304.59 | 765.38 | 571.68 | 718.41 | 871.15 |
| Other financial income | 103.66 | 57.70 | 18.31 | 8.12 | 2.40 |
| Other financial expenses | -20.53 | -31.33 | -28.05 | -14.62 | -64.25 |
| Pre-tax profit | 1 387.72 | 791.75 | 561.93 | 711.90 | 809.31 |
| Income taxes | - 308.00 | - 181.46 | - 136.40 | - 159.15 | - 183.45 |
| Net earnings | 1 079.72 | 610.30 | 425.53 | 552.76 | 625.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 128.00 | 96.00 | 64.00 | 32.00 | |
| Tangible assets total | 128.00 | 96.00 | 64.00 | 32.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 741.08 | 481.28 | 114.33 | 1 000.00 | |
| Prepayments and accrued income | 16.52 | ||||
| Current other receivables | 581.26 | 299.95 | 405.58 | 462.04 | 805.11 |
| Current deferred tax assets | 0.77 | 4.10 | |||
| Short term receivables total | 3 322.34 | 781.23 | 519.92 | 479.34 | 1 809.21 |
| Other current investments | 1 995.51 | 5 553.47 | 2 313.42 | 2 693.56 | 8 322.29 |
| Cash and bank deposits | 308.48 | 300.38 | 391.65 | 979.28 | 309.38 |
| Cash and cash equivalents | 2 303.99 | 5 853.85 | 2 705.07 | 3 672.83 | 8 631.67 |
| Balance sheet total (assets) | 5 626.33 | 6 763.08 | 3 320.99 | 4 216.17 | 10 472.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 500.00 | 610.00 | 460.00 | 550.00 | 500.00 |
| Retained earnings | -1 042.38 | - 572.66 | - 422.36 | - 546.83 | - 494.07 |
| Profit of the financial year | 1 079.72 | 610.30 | 425.53 | 552.76 | 625.86 |
| Shareholders equity total | 2 617.34 | 727.64 | 543.17 | 635.93 | 711.79 |
| Provisions | 1.76 | 1.32 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 23.24 | ||||
| Current owed to group member | 281.70 | 518.77 | |||
| Short-term deferred tax liabilities | 308.00 | 179.70 | 136.84 | 161.24 | 186.78 |
| Other non-interest bearing current liabilities | 705.48 | 298.85 | 326.24 | 444.05 | 387.11 |
| Accruals and deferred income | 1 995.51 | 5 555.14 | 2 313.42 | 2 693.25 | 8 645.19 |
| Current liabilities total | 3 008.99 | 6 033.68 | 2 776.50 | 3 580.24 | 9 761.09 |
| Balance sheet total (liabilities) | 5 626.33 | 6 763.08 | 3 320.99 | 4 216.17 | 10 472.88 |
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