Advokatanpartsselskabet TB 34 — Credit Rating and Financial Key Figures
CVR number: 36695730
Teglbakken 34, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 714.34 | 8 099.38 | 8 462.67 | 8 992.53 | 9 444.45 |
| Employee benefit expenses | -1 001.81 | - 993.86 | -1 034.39 | -1 641.34 | -2 049.05 |
| Other operating expenses | -8.34 | ||||
| Total depreciation | -20.11 | -22.91 | -2.80 | ||
| EBIT | 4 712.53 | 7 105.51 | 7 408.16 | 7 328.27 | 7 384.26 |
| Other financial income | 18.11 | 13.17 | 21.19 | 58.94 | 523.40 |
| Other financial expenses | -29.07 | -59.34 | -53.62 | -79.48 | -7.69 |
| Pre-tax profit | 4 701.58 | 7 059.35 | 7 375.73 | 7 307.73 | 7 899.96 |
| Income taxes | -1 038.18 | -1 530.24 | -1 651.44 | -1 635.96 | -1 753.54 |
| Net earnings | 3 663.40 | 5 529.10 | 5 724.29 | 5 671.76 | 6 146.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.45 | 85.54 | 22.40 | ||
| Tangible assets total | 80.45 | 85.54 | 22.40 | ||
| Investments total | |||||
| Non-current loans receivable | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Long term receivables total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 899.68 | 9 270.91 | 15 756.05 | 21 457.04 | 24 355.51 |
| Current other receivables | 3 728.09 | 4 701.71 | 4 250.57 | 4 236.13 | 4 644.62 |
| Short term receivables total | 9 627.77 | 13 972.61 | 20 006.62 | 25 693.17 | 29 000.13 |
| Cash and bank deposits | 104.35 | 45.97 | 95.26 | 1.53 | |
| Cash and cash equivalents | 104.35 | 45.97 | 95.26 | 1.53 | |
| Balance sheet total (assets) | 11 627.77 | 16 076.96 | 22 133.04 | 27 873.97 | 31 024.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 27 900.00 | |||
| Retained earnings | 4 256.21 | 7 919.61 | 13 448.72 | 16 173.01 | -6 055.23 |
| Profit of the financial year | 3 663.40 | 5 529.10 | 5 724.29 | 5 671.76 | 6 146.42 |
| Shareholders equity total | 7 969.61 | 13 498.72 | 19 223.01 | 24 894.77 | 28 041.19 |
| Provisions | 756.35 | 1 158.26 | 1 120.02 | 1 114.63 | 1 247.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 976.22 | ||||
| Current trade creditors | 18.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 905.93 | 1 128.34 | 1 689.68 | 1 641.35 | 1 621.14 |
| Other non-interest bearing current liabilities | 1.65 | 266.65 | 75.34 | 198.22 | 89.71 |
| Current liabilities total | 2 901.81 | 1 419.99 | 1 790.01 | 1 864.58 | 1 735.85 |
| Balance sheet total (liabilities) | 11 627.77 | 16 076.96 | 22 133.04 | 27 873.97 | 31 024.07 |
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