ADVOKATFIRMA HOLCK-ANDERSEN & TYGE SØRENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 20015500
Nyhavn 6, 1051 København K
tel: 33320848
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 378.07 | 16 999.55 | 14 844.87 | 13 664.03 | 13 938.53 |
| Employee benefit expenses | -15 895.35 | -16 463.46 | -14 358.47 | -13 228.87 | -13 399.39 |
| Total depreciation | -84.19 | -19.10 | -19.10 | -15.50 | -22.05 |
| EBIT | 398.53 | 516.99 | 467.30 | 419.66 | 517.09 |
| Other financial income | 127.61 | 3.09 | 14.45 | 49.18 | 19.42 |
| Other financial expenses | -89.03 | -89.42 | -32.71 | -3.25 | -16.62 |
| Pre-tax profit | 437.11 | 430.66 | 449.03 | 465.59 | 519.89 |
| Income taxes | -97.11 | -96.40 | - 101.27 | - 103.56 | - 114.87 |
| Net earnings | 340.01 | 334.26 | 347.76 | 362.03 | 405.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 188.53 | 169.43 | 150.33 | 134.82 | 483.29 |
| Tangible assets total | 188.53 | 169.43 | 150.33 | 134.82 | 483.29 |
| Investments total | 612.36 | 615.27 | 598.36 | 637.99 | 590.45 |
| Deferred tax assets | 11.12 | 2.17 | |||
| Long term receivables total | 11.12 | 2.17 | |||
| Inventories total | |||||
| Current trade debtors | 5 991.65 | 6 060.95 | 5 256.73 | 3 662.82 | 3 259.71 |
| Prepayments and accrued income | 48.26 | 54.12 | 32.49 | 72.78 | 43.19 |
| Current other receivables | 1 600.72 | 1 612.50 | 1 602.58 | 2 009.29 | 1 816.96 |
| Current deferred tax assets | 7.90 | 0.43 | 14.63 | ||
| Short term receivables total | 7 648.53 | 7 727.57 | 6 891.80 | 5 745.32 | 5 134.49 |
| Cash and bank deposits | 6 267.54 | 5 892.73 | 3 093.16 | 3 737.00 | 4 031.42 |
| Cash and cash equivalents | 6 267.54 | 5 892.73 | 3 093.16 | 3 737.00 | 4 031.42 |
| Balance sheet total (assets) | 14 728.07 | 14 407.16 | 10 733.64 | 10 255.14 | 10 239.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 339.00 | 343.20 | 353.40 | 366.00 | 405.00 |
| Retained earnings | - 274.90 | - 278.09 | - 297.23 | - 315.47 | - 358.43 |
| Profit of the financial year | 340.01 | 334.26 | 347.76 | 362.03 | 405.01 |
| Shareholders equity total | 904.11 | 899.37 | 903.93 | 912.57 | 951.58 |
| Provisions | 3.49 | 7.47 | 35.97 | ||
| Non-current deferred tax liabilities | 539.83 | ||||
| Non-current liabilities total | 539.83 | ||||
| Current trade creditors | 760.44 | 651.25 | 170.40 | 299.50 | 95.90 |
| Short-term deferred tax liabilities | 43.45 | 5.74 | |||
| Other non-interest bearing current liabilities | 12 523.69 | 12 813.09 | 9 650.08 | 9 035.60 | 9 156.20 |
| Current liabilities total | 13 284.13 | 13 507.79 | 9 826.22 | 9 335.10 | 9 252.10 |
| Balance sheet total (liabilities) | 14 728.07 | 14 407.16 | 10 733.64 | 10 255.14 | 10 239.65 |
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