ADVOKATANPARTSSELSKABET JCDW — Credit Rating and Financial Key Figures
CVR number: 26324181
Ryesgade 31, 8000 Aarhus C
jdw@askt.dk
tel: 86228660
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 801.00 | 477.00 | 301.00 | 783.00 | 441.00 |
| Employee benefit expenses | - 119.00 | - 449.00 | - 201.00 | -5.00 | - 289.07 |
| Total depreciation | -8.00 | -8.00 | -6.00 | ||
| EBIT | 674.00 | 20.00 | 94.00 | 778.00 | 151.93 |
| Other financial income | 7.69 | ||||
| Other financial expenses | -18.00 | -18.00 | -21.00 | -27.00 | -30.23 |
| Pre-tax profit | 656.00 | 2.00 | 73.00 | 751.00 | 129.39 |
| Income taxes | - 148.00 | -7.00 | -21.00 | - 171.00 | -21.03 |
| Net earnings | 508.00 | -5.00 | 52.00 | 580.00 | 108.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | 6.00 | |||
| Tangible assets total | 15.00 | 6.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 228.00 | 46.00 | 22.00 | 87.00 | 148.66 |
| Current other receivables | 2 381.00 | 2 336.00 | 2 279.00 | 2 821.00 | 2 826.13 |
| Short term receivables total | 2 609.00 | 2 382.00 | 2 301.00 | 2 908.00 | 2 974.79 |
| Balance sheet total (assets) | 2 624.00 | 2 388.00 | 2 301.00 | 2 908.00 | 2 974.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 67.50 | |
| Retained earnings | 895.00 | 1 233.00 | 1 170.00 | 1 161.00 | 1 672.91 |
| Profit of the financial year | 508.00 | -5.00 | 52.00 | 580.00 | 108.36 |
| Shareholders equity total | 1 528.00 | 1 410.00 | 1 406.00 | 1 927.00 | 1 973.77 |
| Provisions | 146.00 | 153.00 | 174.00 | 315.00 | 314.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 305.00 | 353.00 | 346.00 | 343.00 | 406.22 |
| Current trade creditors | 19.00 | 19.00 | 19.00 | 19.00 | 18.50 |
| Current owed to participating | 14.00 | 1.00 | 25.00 | 22.00 | |
| Short-term deferred tax liabilities | 30.00 | 21.93 | |||
| Other non-interest bearing current liabilities | 612.00 | 452.00 | 331.00 | 252.00 | 239.83 |
| Current liabilities total | 950.00 | 825.00 | 721.00 | 666.00 | 686.48 |
| Balance sheet total (liabilities) | 2 624.00 | 2 388.00 | 2 301.00 | 2 908.00 | 2 974.79 |
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