ADVOKATANPARTSSELSKABET SUSANNE GRAFFMANN — Credit Rating and Financial Key Figures
CVR number: 34731195
Havnevej 3, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.99 | -22.88 | -24.76 | -18.34 | -19.75 |
| EBIT | -16.99 | -22.88 | -24.76 | -18.34 | -19.75 |
| Other financial expenses | -45.59 | -43.59 | -46.13 | -38.46 | -16.87 |
| Net income from associates (fin.) | 472.24 | 582.79 | 414.04 | 219.39 | - 124.27 |
| Pre-tax profit | 409.65 | 516.32 | 343.15 | 162.58 | - 160.88 |
| Income taxes | 13.35 | 13.71 | 14.46 | 11.91 | |
| Net earnings | 423.01 | 530.02 | 357.61 | 174.50 | - 160.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 922.94 | 2 205.72 | 2 319.76 | 2 239.15 | 1 114.88 |
| Investments total | 1 922.94 | 2 205.72 | 2 319.76 | 2 239.15 | 1 114.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 59.38 | 57.73 | 60.46 | 5.05 | 62.00 |
| Short term receivables total | 59.38 | 57.73 | 60.46 | 5.05 | 62.00 |
| Cash and bank deposits | 366.55 | 220.33 | 26.95 | 5.60 | 0.74 |
| Cash and cash equivalents | 366.55 | 220.33 | 26.95 | 5.60 | 0.74 |
| Balance sheet total (assets) | 2 348.86 | 2 483.78 | 2 407.18 | 2 249.79 | 1 177.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 9.09 | 239.12 | 353.15 | ||
| Retained earnings | - 236.01 | - 157.43 | 140.76 | 729.53 | 769.02 |
| Profit of the financial year | 423.01 | 530.02 | 357.61 | 174.50 | - 160.88 |
| Shareholders equity total | 389.09 | 806.12 | 1 049.33 | 1 106.02 | 823.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 295.42 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 1 639.31 | 1 652.49 | 1 331.16 | 1 117.08 | 324.21 |
| Other non-interest bearing current liabilities | 0.04 | 0.17 | 1.69 | 1.69 | 5.27 |
| Current liabilities total | 1 959.77 | 1 677.67 | 1 357.85 | 1 143.77 | 354.48 |
| Balance sheet total (liabilities) | 2 348.86 | 2 483.78 | 2 407.18 | 2 249.79 | 1 177.62 |
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