JAC ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 18261189
Kildeholmvej 24, 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 487.04 | 4 625.05 | 3 242.28 | 1 999.74 | 1 120.97 |
| Costs of management | -65.79 | -52.48 | -54.66 | ||
| Employee benefit expenses | -1 074.26 | - 894.37 | |||
| Total depreciation | -85.51 | -78.94 | |||
| EBIT | 2 327.27 | 3 651.74 | 3 176.49 | 1 947.26 | 1 066.31 |
| Other financial income | 709.62 | 2 412.86 | 540.35 | 1 798.26 | 2 976.04 |
| Other financial expenses | -52.42 | -1.57 | -1 837.44 | -0.13 | -0.11 |
| Pre-tax profit | 2 984.46 | 6 063.03 | 1 879.39 | 3 745.38 | 4 042.24 |
| Income taxes | - 603.88 | -1 348.45 | - 484.63 | - 781.19 | - 766.76 |
| Net earnings | 2 380.58 | 4 714.59 | 1 394.76 | 2 964.19 | 3 275.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 490.84 | 374.14 | 415.86 | 341.75 | 252.59 |
| Intangible assets total | 490.84 | 374.14 | 415.86 | 341.75 | 252.59 |
| Machinery and equipment | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Tangible assets total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | |||||
| Non-current loans receivable | 1 394.93 | 1 394.93 | 1 394.93 | 1 394.93 | 1 394.93 |
| Non-current other receivables | 163.92 | 267.82 | 375.15 | 817.21 | 971.17 |
| Long term receivables total | 1 558.85 | 1 662.75 | 1 770.08 | 2 212.14 | 2 366.11 |
| Inventories total | |||||
| Current other receivables | 5 911.97 | 5 842.22 | 6 663.51 | 6 868.01 | 4 950.28 |
| Short term receivables total | 5 911.97 | 5 842.22 | 6 663.51 | 6 868.01 | 4 950.28 |
| Other current investments | 10 173.35 | 14 764.83 | 13 208.16 | 14 340.31 | 16 415.26 |
| Cash and bank deposits | 149.96 | 379.09 | 165.95 | 214.47 | 324.94 |
| Cash and cash equivalents | 10 323.31 | 15 143.92 | 13 374.11 | 14 554.78 | 16 740.20 |
| Balance sheet total (assets) | 18 384.96 | 23 123.04 | 22 323.56 | 24 076.69 | 24 409.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 875.00 | 1 512.01 | 2 964.19 | 167.00 |
| Retained earnings | 14 478.08 | 15 983.66 | 18 756.24 | 17 186.81 | 19 984.00 |
| Profit of the financial year | 2 380.58 | 4 714.59 | 1 394.76 | 2 964.19 | 3 275.48 |
| Shareholders equity total | 17 558.66 | 21 773.25 | 21 863.01 | 23 315.19 | 23 626.48 |
| Provisions | 35.09 | 17.22 | 36.87 | 45.27 | 15.33 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 575.21 | 1 081.02 | 184.93 | 522.92 | 578.29 |
| Other non-interest bearing current liabilities | 216.00 | 251.55 | 238.76 | 193.31 | 189.08 |
| Current liabilities total | 791.22 | 1 332.57 | 423.69 | 716.23 | 767.37 |
| Balance sheet total (liabilities) | 18 384.96 | 23 123.04 | 22 323.56 | 24 076.69 | 24 409.18 |
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