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ADVOKATANPARTSSELSKABET KKE — Credit Rating and Financial Key Figures
CVR number: 33769989
Strøybergsvej 76, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 86.97 | ||||
| Gross profit | 86.97 | ||||
| Costs of management | -1 154.21 | -1 157.87 | -1 457.17 | -1 151.77 | -1 166.38 |
| Costs of distribution | -3.20 | ||||
| EBIT | -1 154.21 | -1 157.87 | -1 457.17 | -1 151.77 | -1 082.61 |
| Other financial income | 41.20 | 58.92 | 98.95 | 110.46 | 61.16 |
| Other financial expenses | -50.72 | -64.64 | -87.93 | -88.26 | -32.22 |
| Income from other inv. held as non-curr. assets | 3 226.24 | 3 118.86 | 3 269.52 | 2 826.84 | 2 943.71 |
| Pre-tax profit | 2 062.51 | 1 955.28 | 1 823.37 | 1 697.28 | 1 890.03 |
| Income taxes | - 495.24 | - 361.73 | - 396.44 | - 365.10 | - 411.81 |
| Net earnings | 1 567.27 | 1 593.55 | 1 426.93 | 1 332.17 | 1 478.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 231.70 | 165.50 | 99.30 | 33.10 | |
| Tangible assets total | 231.70 | 165.50 | 99.30 | 33.10 | |
| Investments total | |||||
| Non-current loans receivable | 1 924.90 | 2 206.87 | 2 414.04 | 2 477.76 | 2 551.55 |
| Long term receivables total | 1 924.90 | 2 206.87 | 2 414.04 | 2 477.76 | 2 551.55 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 330.94 | ||||
| Current other receivables | 3 372.12 | 4 940.31 | 2 283.53 | 2 437.60 | |
| Current deferred tax assets | 1.21 | ||||
| Short term receivables total | 3 372.12 | 4 940.31 | 3 330.94 | 2 283.53 | 2 438.81 |
| Cash and bank deposits | 2 696.48 | 991.30 | 932.32 | 527.56 | 696.35 |
| Cash and cash equivalents | 2 696.48 | 991.30 | 932.32 | 527.56 | 696.35 |
| Balance sheet total (assets) | 8 225.19 | 8 303.97 | 6 776.60 | 5 321.95 | 5 686.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 600.00 | 3 000.00 | 1 400.00 | 1 300.00 | 1 400.00 |
| Retained earnings | 1 300.25 | - 132.48 | 61.07 | 188.00 | 120.17 |
| Profit of the financial year | 1 567.27 | 1 593.55 | 1 426.93 | 1 332.17 | 1 478.22 |
| Shareholders equity total | 4 547.52 | 4 541.07 | 2 968.00 | 2 900.17 | 3 078.39 |
| Provisions | 1 046.63 | 1 256.65 | 1 334.31 | 1 366.04 | 1 339.88 |
| Non-current deferred tax liabilities | 134.95 | 228.78 | 333.37 | 437.98 | |
| Non-current liabilities total | 134.95 | 228.78 | 333.37 | 437.98 | |
| Short-term deferred tax liabilities | 458.14 | 356.67 | 0.56 | 3.46 | |
| Other non-interest bearing current liabilities | 2 172.90 | 2 014.64 | 2 244.96 | 718.91 | 830.46 |
| Current liabilities total | 2 631.04 | 2 371.30 | 2 245.52 | 722.37 | 830.46 |
| Balance sheet total (liabilities) | 8 225.19 | 8 303.97 | 6 776.60 | 5 321.95 | 5 686.71 |
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