ADVOKATANPARTSSELSKABET J.J.MADSENS PENSION — Credit Rating and Financial Key Figures
CVR number: 31618649
Ehlersvej 11, 2900 Hellerup
tel: 45836005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.22 | -41.92 | -38.93 | -58.60 | -65.98 |
| Total depreciation | -10.55 | -10.55 | -10.55 | -10.55 | |
| EBIT | -35.77 | -52.47 | -49.48 | -69.15 | -65.98 |
| Other financial income | 787.18 | 466.82 | 90.69 | 851.53 | 1 575.03 |
| Other financial expenses | -0.25 | -1 576.79 | 92.27 | 24.65 | |
| Reduction non-current investment assets | - 117.81 | ||||
| Net income from associates (fin.) | -57.49 | 256.48 | -34.42 | 162.77 | -26.20 |
| Pre-tax profit | 576.12 | 670.58 | -1 569.99 | 1 037.41 | 1 507.50 |
| Income taxes | - 145.67 | -98.01 | -4.01 | - 142.76 | - 356.99 |
| Net earnings | 430.45 | 572.57 | -1 574.00 | 894.65 | 1 150.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.64 | 21.10 | 10.55 | ||
| Tangible assets total | 31.64 | 21.10 | 10.55 | ||
| Holdings in group member companies | 2 181.54 | 1 925.19 | 1 890.77 | 2 053.54 | 2 027.34 |
| Investments total | 2 181.54 | 1 925.19 | 1 890.77 | 2 053.54 | 2 027.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 058.64 | 3 071.14 | 1 712.48 | 1 653.27 | 1 740.21 |
| Current deferred tax assets | 177.08 | 72.32 | |||
| Short term receivables total | 3 058.64 | 3 248.23 | 1 712.48 | 1 725.59 | 1 740.21 |
| Other current investments | 3 641.72 | 4 458.10 | 4 255.17 | 4 845.59 | 6 130.88 |
| Cash and bank deposits | 14.02 | 0.92 | 30.85 | 5.77 | |
| Cash and cash equivalents | 3 655.75 | 4 459.03 | 4 286.02 | 4 851.36 | 6 130.88 |
| Balance sheet total (assets) | 8 927.56 | 9 653.54 | 7 899.82 | 8 630.49 | 9 898.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 981.54 | 1 725.20 | 1 690.78 | 1 853.55 | 1 801.15 |
| Retained earnings | 6 169.57 | 6 741.97 | 7 231.16 | 5 372.38 | 6 184.43 |
| Profit of the financial year | 430.45 | 572.57 | -1 574.00 | 894.65 | 1 150.50 |
| Shareholders equity total | 8 819.56 | 9 279.14 | 7 590.73 | 8 367.58 | 9 396.09 |
| Provisions | 4.60 | 2.30 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 8.65 | ||||
| Current owed to group member | 364.80 | 222.14 | 180.00 | 179.42 | |
| Short-term deferred tax liabilities | 99.35 | 37.38 | 315.87 | ||
| Other non-interest bearing current liabilities | 5.00 | 84.64 | 45.52 | 5.05 | |
| Current liabilities total | 108.00 | 369.80 | 306.78 | 262.90 | 502.35 |
| Balance sheet total (liabilities) | 8 927.56 | 9 653.54 | 7 899.82 | 8 630.49 | 9 898.43 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.