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JAC ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 18261189
Kildeholmvej 24, 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 625.05 | 3 242.28 | 1 999.74 | 1 120.97 | 1 018.81 |
| Costs of management | -65.79 | -52.48 | -54.66 | -59.41 | |
| Employee benefit expenses | - 894.37 | ||||
| Total depreciation | -78.94 | ||||
| EBIT | 3 651.74 | 3 176.49 | 1 947.26 | 1 066.31 | 959.39 |
| Other financial income | 2 412.86 | 540.35 | 1 798.26 | 2 976.04 | 1 457.33 |
| Other financial expenses | -1.57 | -1 837.44 | -0.13 | -0.11 | -3.60 |
| Pre-tax profit | 6 063.03 | 1 879.39 | 3 745.38 | 4 042.24 | 2 413.13 |
| Income taxes | -1 348.45 | - 484.63 | - 781.19 | - 766.76 | - 891.61 |
| Net earnings | 4 714.59 | 1 394.76 | 2 964.19 | 3 275.48 | 1 521.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 374.14 | 415.86 | 341.75 | 252.59 | |
| Intangible assets total | 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 | |
| Non-current other receivables | 267.82 | 375.15 | 817.21 | 971.17 | 663.19 |
| Long term receivables total | 1 662.75 | 1 770.08 | 2 212.14 | 2 366.11 | 663.19 |
| Inventories total | |||||
| Current other receivables | 5 842.22 | 6 663.51 | 6 868.01 | 4 950.28 | 325.16 |
| Short term receivables total | 5 842.22 | 6 663.51 | 6 868.01 | 4 950.28 | 325.16 |
| Other current investments | 14 764.83 | 13 208.16 | 14 340.31 | 16 415.26 | 17 092.82 |
| Cash and bank deposits | 379.09 | 165.95 | 214.47 | 324.94 | 7 815.89 |
| Cash and cash equivalents | 15 143.92 | 13 374.11 | 14 554.78 | 16 740.20 | 24 908.70 |
| Balance sheet total (assets) | 23 123.04 | 22 323.56 | 24 076.69 | 24 409.18 | 25 997.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 875.00 | 1 512.01 | 2 964.19 | 167.00 | 135.00 |
| Retained earnings | 15 983.66 | 18 756.24 | 17 186.81 | 19 984.00 | 23 124.48 |
| Profit of the financial year | 4 714.59 | 1 394.76 | 2 964.19 | 3 275.48 | 1 521.52 |
| Shareholders equity total | 21 773.25 | 21 863.01 | 23 315.19 | 23 626.48 | 24 981.00 |
| Provisions | 17.22 | 36.87 | 45.27 | 15.33 | |
| Non-current liabilities total | |||||
| Current owed to participating | 124.90 | ||||
| Short-term deferred tax liabilities | 1 081.02 | 184.93 | 522.92 | 578.29 | 634.68 |
| Other non-interest bearing current liabilities | 251.55 | 238.76 | 193.31 | 189.08 | 256.47 |
| Current liabilities total | 1 332.57 | 423.69 | 716.23 | 767.37 | 1 016.05 |
| Balance sheet total (liabilities) | 23 123.04 | 22 323.56 | 24 076.69 | 24 409.18 | 25 997.05 |
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