ADVOKATERNES INKASSOSELSKAB, ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 28700547
Amaliegade 27, 1256 København K
cn@advo.dk
tel: 33454050
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.60 | -15.45 | -29.01 | -18.72 | -30.13 |
| EBIT | 38.60 | -15.45 | -29.01 | -18.72 | -30.13 |
| Other financial income | 17.40 | 18.09 | 18.20 | 18.60 | 18.00 |
| Other financial expenses | -0.28 | -0.25 | -0.15 | -0.11 | -0.19 |
| Pre-tax profit | 55.71 | 2.39 | -10.96 | -0.23 | -12.33 |
| Income taxes | -12.25 | 2.80 | 2.40 | 0.07 | 2.71 |
| Net earnings | 43.46 | 5.19 | -8.56 | -0.17 | -9.62 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.24 | 1.60 | 5.02 | 5.50 | |
| Current amounts owed by group member comp. | 603.07 | 608.90 | 627.10 | 627.54 | 615.55 |
| Current other receivables | 0.04 | 3.66 | 9.58 | 1.55 | 6.95 |
| Current deferred tax assets | 2.42 | 0.07 | 2.71 | ||
| Short term receivables total | 609.35 | 614.16 | 644.12 | 634.66 | 625.21 |
| Cash and bank deposits | 65.01 | 45.84 | 15.71 | 21.97 | 19.93 |
| Cash and cash equivalents | 65.01 | 45.84 | 15.71 | 21.97 | 19.93 |
| Balance sheet total (assets) | 674.36 | 660.00 | 659.83 | 656.63 | 645.14 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 102.33 | 145.80 | 150.99 | 142.42 | 142.26 |
| Profit of the financial year | 43.46 | 5.19 | -8.56 | -0.17 | -9.62 |
| Shareholders equity total | 645.79 | 650.99 | 642.42 | 642.26 | 632.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 16.88 | 14.38 | 12.50 |
| Current owed to group member | 0.53 | ||||
| Short-term deferred tax liabilities | 15.57 | 0.51 | |||
| Other non-interest bearing current liabilities | 4.50 | ||||
| Current liabilities total | 28.57 | 9.01 | 17.41 | 14.38 | 12.50 |
| Balance sheet total (liabilities) | 674.36 | 660.00 | 659.83 | 656.63 | 645.14 |
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