ADVOKATANPARTSSELSKABET LISTRAPE — Credit Rating and Financial Key Figures
CVR number: 31331684
Madslundevej 6, Sorterup 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 135.70 | 909.91 | 1 143.93 | 1 106.25 | 930.60 |
| External services | -3.75 | -3.75 | -5.00 | -5.00 | -6.25 |
| Gross profit | 1 131.95 | 906.16 | 1 138.93 | 1 101.25 | 924.35 |
| EBIT | 1 131.95 | 906.16 | 1 138.93 | 1 101.25 | 924.35 |
| Other financial income | 79.19 | 446.81 | 182.32 | 559.13 | |
| Other financial expenses | -0.19 | -4.81 | - 260.49 | -2.62 | -1.45 |
| Pre-tax profit | 1 210.95 | 1 348.16 | 878.45 | 1 280.96 | 1 482.02 |
| Income taxes | -16.54 | -96.40 | 58.41 | -38.46 | - 121.30 |
| Net earnings | 1 194.40 | 1 251.75 | 936.85 | 1 242.51 | 1 360.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 822.29 | 1 632.21 | 1 876.14 | 1 882.39 | 1 462.99 |
| Investments total | 1 822.29 | 1 632.21 | 1 876.14 | 1 882.39 | 1 462.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | ||||
| Current other receivables | 0.01 | 2.40 | 14.31 | 27.27 | |
| Current deferred tax assets | 58.41 | 19.95 | |||
| Short term receivables total | 0.01 | 60.81 | 34.26 | 527.26 | |
| Other current investments | 1 927.77 | 2 374.57 | 2 976.19 | 3 158.51 | 3 690.90 |
| Cash and bank deposits | 24.15 | 987.45 | 809.55 | 1 775.63 | 1 122.71 |
| Cash and cash equivalents | 1 951.92 | 3 362.02 | 3 785.73 | 4 934.14 | 4 813.61 |
| Balance sheet total (assets) | 3 774.21 | 4 994.24 | 5 722.69 | 6 850.79 | 6 803.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 1 500.00 | 1 500.00 |
| Other reserves | 1 752.03 | 1 561.95 | 1 805.88 | 1 812.13 | 1 392.73 |
| Retained earnings | 572.52 | 1 844.01 | 2 737.43 | 2 168.03 | 2 329.94 |
| Profit of the financial year | 1 194.40 | 1 251.75 | 936.85 | 1 242.51 | 1 360.72 |
| Shareholders equity total | 3 754.55 | 4 895.71 | 5 719.56 | 6 847.67 | 6 708.38 |
| Non-current deferred tax liabilities | 16.52 | 95.40 | 92.35 | ||
| Non-current liabilities total | 16.52 | 95.40 | 92.35 | ||
| Other non-interest bearing current liabilities | 3.14 | 3.12 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 3.14 | 3.12 | 3.13 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 3 774.21 | 4 994.24 | 5 722.69 | 6 850.79 | 6 803.86 |
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