Ø Holding Herning Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 37471747
Sjællandsgade 150, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -2.21 | -2.25 | -6.31 | -5.63 |
| EBIT | -2.25 | -2.21 | -2.25 | -6.31 | -5.63 |
| Other financial income | 0.03 | 1.14 | |||
| Other financial expenses | -0.39 | -0.45 | -0.56 | -0.15 | |
| Net income from associates (fin.) | 948.95 | 1 126.59 | 1 349.43 | 1 325.57 | 1 016.18 |
| Pre-tax profit | 946.31 | 1 123.93 | 1 346.61 | 1 319.28 | 1 011.55 |
| Net earnings | 946.31 | 1 123.93 | 1 346.61 | 1 319.28 | 1 011.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 988.95 | 1 179.92 | 1 052.57 | 2 749.00 | 2 742.69 |
| Investments total | 988.95 | 1 179.92 | 1 052.57 | 2 749.00 | 2 742.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 337.52 | 168.76 | |||
| Short term receivables total | 337.52 | 168.76 | |||
| Cash and bank deposits | 21.31 | 4.27 | 40.71 | 135.76 | 242.39 |
| Cash and cash equivalents | 21.31 | 4.27 | 40.71 | 135.76 | 242.39 |
| Balance sheet total (assets) | 1 010.26 | 1 184.19 | 1 430.81 | 3 053.53 | 2 985.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 100.00 | 1 080.00 | 1 080.00 | ||
| Other reserves | 948.95 | 1 126.59 | -87.43 | 1 629.00 | 1 622.69 |
| Retained earnings | - 937.00 | -1 118.33 | - 980.38 | -1 026.76 | - 781.16 |
| Profit of the financial year | 946.31 | 1 123.93 | 1 346.61 | 1 319.28 | 1 011.55 |
| Shareholders equity total | 1 008.26 | 1 182.19 | 1 428.81 | 3 051.53 | 2 983.07 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current liabilities total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Balance sheet total (liabilities) | 1 010.26 | 1 184.19 | 1 430.81 | 3 053.53 | 2 985.07 |
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