ADVOKATANPARTSSELSKABET CHARLES LINDBERG — Credit Rating and Financial Key Figures
CVR number: 15370807
Blishønevej 4, 9230 Svenstrup J
tel: 98389250
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 157.93 | 862.63 | 778.90 | 728.02 | 633.90 |
| Employee benefit expenses | -1 574.67 | - 443.67 | - 473.22 | - 490.14 | - 407.46 |
| Other operating expenses | -10.53 | ||||
| Total depreciation | -43.12 | -32.06 | -32.33 | -37.50 | -37.50 |
| EBIT | 1 540.14 | 386.90 | 262.83 | 200.38 | 188.95 |
| Other financial income | 4.81 | 0.47 | 3.15 | 4.55 | 5.53 |
| Other financial expenses | -59.15 | -65.92 | -17.74 | -16.64 | -23.59 |
| Pre-tax profit | 1 485.81 | 321.45 | 248.24 | 188.29 | 170.88 |
| Income taxes | - 309.97 | -71.11 | -54.86 | -41.43 | -37.61 |
| Net earnings | 1 175.84 | 250.33 | 193.38 | 146.87 | 133.27 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.66 | 93.60 | 218.75 | 181.25 | 143.75 |
| Tangible assets total | 125.66 | 93.60 | 218.75 | 181.25 | 143.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 668.15 | 86.30 | 93.91 | 2.99 | 22.40 |
| Current amounts owed by group member comp. | 48.55 | 83.89 | 104.75 | 141.77 | |
| Prepayments and accrued income | 35.28 | 23.54 | 30.88 | 27.50 | 19.16 |
| Current other receivables | 130.11 | ||||
| Short term receivables total | 3 703.43 | 158.39 | 208.67 | 265.35 | 183.33 |
| Cash and bank deposits | 383.24 | 2 202.87 | 2 025.98 | 2 157.53 | 2 037.22 |
| Cash and cash equivalents | 383.24 | 2 202.87 | 2 025.98 | 2 157.53 | 2 037.22 |
| Balance sheet total (assets) | 4 212.34 | 2 454.87 | 2 453.40 | 2 604.12 | 2 364.31 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 105.80 | 108.00 | 110.60 | 113.00 | 114.40 |
| Retained earnings | 399.41 | 1 467.25 | 1 606.99 | 1 687.36 | 1 719.83 |
| Profit of the financial year | 1 175.84 | 250.33 | 193.38 | 146.87 | 133.27 |
| Shareholders equity total | 1 881.05 | 2 025.59 | 2 110.97 | 2 147.23 | 2 167.50 |
| Provisions | 13.59 | 10.51 | 15.75 | 16.55 | 13.81 |
| Non-current loans from credit institutions | 842.48 | ||||
| Non-current other liabilities | 17.69 | 54.01 | |||
| Non-current liabilities total | 842.48 | 17.69 | 54.01 | ||
| Current loans from credit institutions | 67.08 | ||||
| Advances received | 151.05 | 12.64 | 3.06 | ||
| Current trade creditors | 25.53 | 0.92 | 1.30 | 33.72 | 35.85 |
| Current owed to participating | 291.18 | 153.17 | 70.94 | 28.43 | 18.75 |
| Current owed to group member | 233.09 | ||||
| Short-term deferred tax liabilities | 74.20 | 49.63 | 40.63 | 40.35 | |
| Other non-interest bearing current liabilities | 707.28 | 177.83 | 184.06 | 283.54 | 88.04 |
| Current liabilities total | 1 475.21 | 418.77 | 308.99 | 386.33 | 182.99 |
| Balance sheet total (liabilities) | 4 212.34 | 2 454.87 | 2 453.40 | 2 604.12 | 2 364.31 |
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