KJ Advokatholding ApS — Credit Rating and Financial Key Figures
CVR number: 37862517
Jernbanegade 22, 6700 Esbjerg
ks@advokathuset-esbjerg.dk
tel: 75123044
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -5.26 | -5.39 | -5.65 | -5.90 |
| EBIT | -5.13 | -5.26 | -5.39 | -5.65 | -5.90 |
| Other financial income | 4.90 | 4.38 | 0.02 | 1.05 | |
| Other financial expenses | -3.50 | -3.54 | -0.38 | -0.25 | |
| Net income from associates (fin.) | 400.00 | 600.00 | 250.00 | 100.00 | 200.00 |
| Pre-tax profit | 396.28 | 595.57 | 244.23 | 94.37 | 194.90 |
| Income taxes | 0.07 | 0.21 | 1.19 | 1.25 | 1.08 |
| Net earnings | 396.35 | 595.78 | 245.42 | 95.63 | 195.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 509.74 | 509.74 | 509.74 | 509.74 | 509.74 |
| Investments total | 509.74 | 509.74 | 509.74 | 509.74 | 509.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.01 | 43.94 | 4.90 | ||
| Current other receivables | 72.61 | 83.19 | 83.19 | ||
| Current deferred tax assets | 79.72 | 180.21 | 58.19 | 58.50 | 53.08 |
| Short term receivables total | 108.73 | 224.15 | 130.80 | 141.69 | 141.18 |
| Cash and bank deposits | 62.18 | ||||
| Cash and cash equivalents | 62.18 | ||||
| Balance sheet total (assets) | 680.65 | 733.89 | 640.54 | 651.43 | 650.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 100.00 | 120.00 | 120.00 |
| Retained earnings | - 313.24 | - 316.89 | 178.89 | 304.31 | 279.94 |
| Profit of the financial year | 396.35 | 595.78 | 245.42 | 95.63 | 195.98 |
| Shareholders equity total | 533.11 | 728.89 | 574.31 | 569.94 | 645.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 61.23 | 73.25 | |||
| Short-term deferred tax liabilities | 79.65 | 3.24 | |||
| Other non-interest bearing current liabilities | 62.89 | ||||
| Current liabilities total | 147.54 | 5.00 | 66.23 | 81.50 | 5.00 |
| Balance sheet total (liabilities) | 680.65 | 733.89 | 640.54 | 651.43 | 650.92 |
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.