ADVOKATANPARTSSELSKABET PNB — Credit Rating and Financial Key Figures
CVR number: 33356994
Niels Neergaards Gade 6, 2300 København S
pnbron@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.49 | 1.56 | 1 677.88 | 4 241.24 | 3 488.60 |
| Employee benefit expenses | -0.97 | -1.09 | - 950.49 | -1 114.10 | -1 084.01 |
| Total depreciation | -0.10 | ||||
| EBIT | 1.42 | 0.47 | 727.39 | 3 127.14 | 2 404.60 |
| Other financial income | 0.00 | 0.00 | 1.28 | 1.35 | 0.06 |
| Other financial expenses | -0.02 | -0.00 | -0.84 | -3.48 | -0.54 |
| Net income from associates (fin.) | -0.01 | ||||
| Pre-tax profit | 1.40 | 0.47 | 727.83 | 3 125.01 | 2 404.11 |
| Income taxes | -0.29 | -0.12 | - 166.04 | - 701.57 | - 566.56 |
| Net earnings | 1.10 | 0.35 | 561.78 | 2 423.44 | 1 837.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.20 | ||||
| Tangible assets total | 0.20 | ||||
| Participating interests | 0.17 | 0.17 | 166.67 | 166.67 | |
| Investments total | 0.17 | 0.17 | 166.67 | 166.67 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.96 | 1.76 | 1 637.40 | 3 348.97 | 3 347.60 |
| Current other receivables | 0.28 | 0.36 | 301.43 | 272.35 | 286.99 |
| Current deferred tax assets | 0.00 | 134.72 | 197.98 | ||
| Short term receivables total | 2.24 | 2.12 | 1 938.83 | 3 756.05 | 3 832.57 |
| Other current investments | 166.67 | ||||
| Cash and bank deposits | 0.13 | 0.07 | 112.72 | 63.57 | 241.23 |
| Cash and cash equivalents | 0.13 | 0.07 | 112.72 | 63.57 | 407.89 |
| Balance sheet total (assets) | 2.73 | 2.36 | 2 218.21 | 3 986.29 | 4 240.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 0.08 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 0.60 | 0.65 | 650.00 | 1 500.00 | 122.00 |
| Retained earnings | 0.50 | 0.95 | 655.34 | - 282.87 | 2 018.57 |
| Profit of the financial year | 1.10 | 0.35 | 561.78 | 2 423.44 | 1 837.55 |
| Shareholders equity total | 2.28 | 2.04 | 1 947.13 | 3 720.57 | 4 058.11 |
| Provisions | 0.05 | 0.10 | 88.39 | 188.84 | 69.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.31 | ||||
| Short-term deferred tax liabilities | 0.01 | 68.00 | |||
| Other non-interest bearing current liabilities | 0.08 | 0.22 | 114.69 | 76.88 | 113.17 |
| Current liabilities total | 0.40 | 0.22 | 182.68 | 76.88 | 113.17 |
| Balance sheet total (liabilities) | 2.73 | 2.36 | 2 218.21 | 3 986.29 | 4 240.46 |
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