ADVOKATANPARTSSELSKABET AF 30/11 2004
CVR number: 17000799
Store Kongensgade 77, 1264 København K
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 684.15 | 1 932.29 | 1 363.29 | 657.97 | 1 323.38 |
| Other operating income | 73.44 | ||||
| External services | -8.75 | -18.75 | -16.84 | -14.05 | -15.68 |
| Gross profit | 1 675.40 | 1 913.54 | 1 419.89 | 643.92 | 1 307.70 |
| EBIT | 1 675.40 | 1 913.54 | 1 419.89 | 643.92 | 1 307.70 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -6.65 | - 334.17 | -2.10 | - 175.00 | -7.33 |
| Pre-tax profit | 1 668.75 | 1 579.37 | 1 417.79 | 468.94 | 1 300.38 |
| Income taxes | - 368.69 | - 424.52 | - 313.11 | - 141.84 | - 288.14 |
| Net earnings | 1 300.06 | 1 154.85 | 1 104.68 | 327.10 | 1 012.24 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 425.66 | ||||
| Investments total | 425.66 | ||||
| Non-current loans receivable | 536.08 | 708.67 | 493.75 | 574.58 | |
| Long term receivables total | 536.08 | 708.67 | 493.75 | 574.58 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 308.47 | 1 516.36 | 771.01 | 414.46 | 1 231.54 |
| Current deferred tax assets | 21.30 | ||||
| Short term receivables total | 1 308.47 | 1 516.36 | 771.01 | 435.76 | 1 231.54 |
| Balance sheet total (assets) | 1 734.12 | 2 052.45 | 1 479.68 | 929.51 | 1 806.12 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 50.64 | ||||
| Shares repurchased | 1 300.00 | 1 500.00 | 771.00 | 110.60 | 1 200.00 |
| Other reserves | 9.73 | ||||
| Retained earnings | -1 224.03 | -1 098.99 | - 724.87 | 278.94 | - 861.10 |
| Profit of the financial year | 1 300.06 | 1 154.85 | 1 104.68 | 327.10 | 1 012.24 |
| Shareholders equity total | 1 501.03 | 1 680.86 | 1 285.54 | 841.64 | 1 526.78 |
| Provisions | 59.68 | 48.98 | 88.01 | 78.37 | 96.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.63 | 40.11 | 40.92 | ||
| Short-term deferred tax liabilities | 85.60 | 195.93 | 47.37 | 173.79 | |
| Other non-interest bearing current liabilities | 82.19 | 86.57 | 17.84 | 9.50 | 9.50 |
| Current liabilities total | 173.41 | 322.60 | 106.13 | 9.50 | 183.29 |
| Balance sheet total (liabilities) | 1 734.12 | 2 052.45 | 1 479.68 | 929.51 | 1 806.12 |
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