ADVOKATANPARTSSELSKABET BJARNE RASMUSSEN
CVR number: 26386543
Albanigade 15, 5000 Odense C
info@dine-advokater.dk
tel: 70204248
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 144.95 | 1 370.17 | 1 375.16 | 845.37 |
| Employee benefit expenses | -1 000.36 | -1 068.13 | -1 277.18 | - 466.40 |
| Total depreciation | -63.32 | -63.32 | -70.18 | -27.34 |
| EBIT | 81.27 | 238.72 | 27.80 | 351.63 |
| Other financial income | 7.90 | 1.00 | ||
| Other financial expenses | -28.27 | -17.55 | -8.49 | -6.64 |
| Pre-tax profit | 53.00 | 229.07 | 20.31 | 344.99 |
| Income taxes | -14.00 | -51.00 | -6.00 | -77.34 |
| Net earnings | 39.00 | 178.07 | 14.31 | 267.65 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 12.00 | 6.00 | ||
| Intangible assets total | 12.00 | 6.00 | ||
| Machinery and equipment | 169.85 | 112.53 | 73.05 | |
| Tangible assets total | 169.85 | 112.53 | 73.05 | |
| Other receivables | 0.00 | -0.00 | -0.00 | |
| Investments total | 0.00 | -0.00 | -0.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 160.90 | 103.73 | 146.75 | 81.00 |
| Current owed by particip. interest comp. | 71.03 | |||
| Prepayments and accrued income | 32.85 | 28.57 | ||
| Current other receivables | 448.00 | 250.00 | 225.00 | 182.50 |
| Current deferred tax assets | 64.00 | 13.00 | 7.00 | |
| Short term receivables total | 743.93 | 399.58 | 407.32 | 263.50 |
| Cash and bank deposits | 15.84 | 370.89 | 297.75 | 422.95 |
| Cash and cash equivalents | 15.84 | 370.89 | 297.75 | 422.95 |
| Balance sheet total (assets) | 941.61 | 888.99 | 778.11 | 686.45 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 | 350.00 |
| Retained earnings | 21.84 | 7.94 | 132.01 | - 203.68 |
| Profit of the financial year | 39.00 | 178.07 | 14.31 | 267.65 |
| Shareholders equity total | 237.54 | 363.91 | 325.32 | 538.97 |
| Provisions | 39.21 | |||
| Non-current loans from credit institutions | 77.54 | 41.72 | 7.90 | |
| Non-current liabilities total | 77.54 | 41.72 | 7.90 | |
| Current loans from credit institutions | 259.24 | 38.00 | 38.00 | |
| Current owed to participating | 71.03 | 0.02 | ||
| Short-term deferred tax liabilities | 31.13 | |||
| Other non-interest bearing current liabilities | 296.26 | 445.37 | 406.89 | 77.12 |
| Current liabilities total | 626.53 | 483.37 | 444.89 | 108.27 |
| Balance sheet total (liabilities) | 941.61 | 888.99 | 778.11 | 686.45 |
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