AB ADVOKATER ApS — Credit Rating and Financial Key Figures
CVR number: 28504837
Birkerød Kongevej 98 A, 3460 Birkerød
gp@abadvokater.dk
tel: 45860001
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 593.64 | 892.19 | 914.28 | 1 035.23 | 380.66 |
| Employee benefit expenses | -1 348.01 | -1 207.65 | - 903.48 | - 811.88 | - 721.23 |
| Total depreciation | -95.61 | -57.14 | -66.20 | -36.31 | -18.93 |
| EBIT | 150.02 | - 372.60 | -55.39 | 187.04 | - 359.50 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -10.44 | -13.83 | -4.70 | -16.81 | |
| Pre-tax profit | 150.14 | - 383.04 | -69.22 | 182.34 | - 376.31 |
| Income taxes | -25.60 | 222.81 | - 105.95 | - 105.13 | 224.76 |
| Net earnings | 124.54 | - 160.23 | - 175.17 | 77.22 | - 151.55 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.06 | 41.36 | 9.39 | 4.70 | |
| Tangible assets total | 80.06 | 41.36 | 9.39 | 4.70 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.57 | 81.80 | 54.34 | 228.40 | 138.58 |
| Current amounts owed by group member comp. | 2.17 | ||||
| Prepayments and accrued income | 65.44 | 51.26 | 47.66 | 51.04 | 52.98 |
| Current other receivables | 52.68 | 44.95 | 45.78 | 47.56 | 48.25 |
| Current deferred tax assets | 153.80 | 372.61 | 260.03 | 154.90 | 379.66 |
| Short term receivables total | 405.67 | 550.61 | 407.81 | 481.91 | 619.48 |
| Cash and bank deposits | 4 715.15 | 2 832.61 | 4 442.47 | 701.82 | 11 711.18 |
| Cash and cash equivalents | 4 715.15 | 2 832.61 | 4 442.47 | 701.82 | 11 711.18 |
| Balance sheet total (assets) | 5 200.87 | 3 424.58 | 4 859.67 | 1 188.42 | 12 330.65 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -70.92 | 53.61 | - 106.61 | - 281.79 | - 204.57 |
| Profit of the financial year | 124.54 | - 160.23 | - 175.17 | 77.22 | - 151.55 |
| Shareholders equity total | 178.62 | 18.39 | - 156.78 | -79.57 | - 231.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 161.63 | 212.25 | |||
| Current owed to participating | 14.83 | 20.22 | 24.93 | 21.55 | 22.65 |
| Current owed to group member | 70.63 | 33.81 | 33.81 | 83.81 | |
| Other non-interest bearing current liabilities | 5 007.42 | 3 315.35 | 4 796.09 | 1 212.62 | 12 243.05 |
| Current liabilities total | 5 022.25 | 3 406.20 | 5 016.46 | 1 267.99 | 12 561.77 |
| Balance sheet total (liabilities) | 5 200.87 | 3 424.58 | 4 859.67 | 1 188.42 | 12 330.65 |
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