ADVOKATANPARTSSELSKABET ANNE DINESS — Credit Rating and Financial Key Figures
CVR number: 44044471
Skovvejen 38, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -70.63 | -96.74 |
| Employee benefit expenses | - 654.43 | -1 326.71 |
| Total depreciation | -36.97 | |
| EBIT | - 725.06 | -1 460.42 |
| Other financial income | 0.44 | 23.37 |
| Other financial expenses | -1.69 | -23.75 |
| Net income from associates (fin.) | 795.60 | 1 463.42 |
| Pre-tax profit | 69.29 | 2.62 |
| Income taxes | -15.25 | -1.95 |
| Net earnings | 54.04 | 0.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 274.42 | |
| Tangible assets total | 274.42 | |
| Participating interests | 79.40 | 133.99 |
| Investments total | 91.40 | 145.99 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 24.70 | |
| Current other receivables | 9.05 | |
| Short term receivables total | 9.05 | 24.70 |
| Cash and bank deposits | 104.71 | 33.70 |
| Cash and cash equivalents | 104.71 | 33.70 |
| Balance sheet total (assets) | 205.16 | 478.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 54.00 | |
| Retained earnings | -54.00 | 0.04 |
| Profit of the financial year | 54.04 | 0.67 |
| Shareholders equity total | 94.04 | 40.72 |
| Provisions | 1.95 | |
| Non-current liabilities total | ||
| Current owed to group member | 40.37 | |
| Short-term deferred tax liabilities | 15.25 | |
| Other non-interest bearing current liabilities | 95.87 | 395.77 |
| Current liabilities total | 111.12 | 436.14 |
| Balance sheet total (liabilities) | 205.16 | 478.80 |
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