ADVOKATANPARTSSELSKABET ERLING KRAGH-PEDERSEN
CVR number: 21860832
Vandmanden 10 H, 9200 Aalborg SV
ekp@favrskovadvokaterne.dk
tel: 28104864
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.52 | -11.93 | |||
| Gross profit | -8.52 | -11.93 | 232.21 | 1 323.31 | 705.43 |
| Employee benefit expenses | - 513.58 | - 733.74 | - 615.90 | -1 612.91 | - 662.61 |
| Total depreciation | -0.67 | -2.00 | -9.66 | -9.66 | -47.96 |
| EBIT | - 522.77 | - 747.68 | - 393.35 | - 299.26 | -5.14 |
| Other financial income | 0.08 | 0.43 | |||
| Other financial expenses | -12.60 | -17.10 | -11.82 | -8.25 | |
| Net income from associates (fin.) | 848.90 | 945.55 | 909.01 | - 151.61 | |
| Pre-tax profit | 313.53 | 180.86 | 503.84 | - 459.12 | -4.71 |
| Income taxes | -73.73 | -73.26 | - 109.43 | 89.12 | -14.06 |
| Net earnings | 239.80 | 107.60 | 394.41 | - 370.01 | -18.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.38 | 71.38 | 371.52 | 361.86 | 313.90 |
| Tangible assets total | 73.38 | 71.38 | 371.52 | 361.86 | 313.90 |
| Holdings in group member companies | 575.36 | ||||
| Participating interests | 94.90 | 344.95 | 323.15 | 138.15 | |
| Investments total | 94.90 | 344.95 | 575.36 | 323.15 | 138.15 |
| Non-current loans receivable | 0.35 | 0.74 | 1.00 | 1.00 | |
| Long term receivables total | 0.35 | 0.74 | 1.00 | 1.00 | |
| Inventories total | |||||
| Current trade debtors | 27.19 | 117.67 | 113.12 | ||
| Current other receivables | 25.00 | 79.29 | 620.00 | ||
| Current deferred tax assets | 14.19 | 68.94 | 17.37 | 148.48 | 152.43 |
| Short term receivables total | 39.20 | 148.22 | 664.56 | 266.16 | 265.55 |
| Other current investments | 0.43 | ||||
| Cash and bank deposits | 1 784.66 | 1 829.26 | 882.85 | 1 063.90 | 1 162.83 |
| Cash and cash equivalents | 1 784.66 | 1 829.69 | 882.85 | 1 063.90 | 1 162.83 |
| Balance sheet total (assets) | 1 992.49 | 2 394.25 | 2 495.03 | 2 016.07 | 1 881.43 |
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 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 1 470.07 | 1 709.86 | 1 703.06 | 1 979.68 | 1 487.67 |
| Profit of the financial year | 239.80 | 107.60 | 394.41 | - 370.01 | -18.77 |
| Shareholders equity total | 1 945.46 | 1 942.47 | 2 336.88 | 1 852.47 | 1 715.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.49 | ||||
| Current owed to participating | 11.92 | 253.23 | |||
| Short-term deferred tax liabilities | 26.47 | 33.35 | |||
| Other non-interest bearing current liabilities | 8.63 | 198.56 | 124.81 | 163.60 | 161.03 |
| Current liabilities total | 47.02 | 451.79 | 158.16 | 163.60 | 165.53 |
| Balance sheet total (liabilities) | 1 992.49 | 2 394.25 | 2 495.03 | 2 016.07 | 1 881.43 |
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