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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 999.55 | 14 844.87 | 13 664.03 | 13 938.53 | 11 394.70 |
| Employee benefit expenses | -16 463.46 | -14 358.47 | -13 228.87 | -13 399.39 | -10 596.72 |
| Total depreciation | -19.10 | -19.10 | -15.50 | -22.05 | - 188.29 |
| EBIT | 516.99 | 467.30 | 419.66 | 517.09 | 609.69 |
| Other financial income | 3.09 | 14.45 | 49.18 | 19.42 | 13.31 |
| Other financial expenses | -89.42 | -32.71 | -3.25 | -16.62 | -10.33 |
| Pre-tax profit | 430.66 | 449.03 | 465.59 | 519.89 | 612.66 |
| Income taxes | -96.40 | - 101.27 | - 103.56 | - 114.87 | - 136.26 |
| Net earnings | 334.26 | 347.76 | 362.03 | 405.01 | 476.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 169.43 | 150.33 | 134.82 | 483.29 | 295.00 |
| Tangible assets total | 169.43 | 150.33 | 134.82 | 483.29 | 295.00 |
| Investments total | 615.27 | 598.36 | 637.99 | 590.45 | 617.42 |
| Deferred tax assets | 2.17 | ||||
| Long term receivables total | 2.17 | ||||
| Inventories total | |||||
| Current trade debtors | 6 060.95 | 5 256.73 | 3 662.82 | 3 259.71 | 2 859.51 |
| Prepayments and accrued income | 54.12 | 32.49 | 72.78 | 43.19 | 57.81 |
| Current other receivables | 1 612.50 | 1 602.58 | 2 009.29 | 1 816.96 | 1 614.25 |
| Current deferred tax assets | 0.43 | 14.63 | |||
| Short term receivables total | 7 727.57 | 6 891.80 | 5 745.32 | 5 134.49 | 4 531.57 |
| Cash and bank deposits | 5 892.73 | 3 093.16 | 3 737.00 | 4 031.42 | 2 231.46 |
| Cash and cash equivalents | 5 892.73 | 3 093.16 | 3 737.00 | 4 031.42 | 2 231.46 |
| Balance sheet total (assets) | 14 407.16 | 10 733.64 | 10 255.14 | 10 239.65 | 7 675.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 343.20 | 353.40 | 366.00 | 405.00 | 476.40 |
| Retained earnings | - 278.09 | - 297.23 | - 315.47 | - 358.43 | - 429.82 |
| Profit of the financial year | 334.26 | 347.76 | 362.03 | 405.01 | 476.40 |
| Shareholders equity total | 899.37 | 903.93 | 912.57 | 951.58 | 1 022.98 |
| Provisions | 3.49 | 7.47 | 35.97 | 12.14 | |
| Non-current liabilities total | |||||
| Current trade creditors | 651.25 | 170.40 | 299.50 | 95.90 | 415.10 |
| Short-term deferred tax liabilities | 43.45 | 5.74 | 40.09 | ||
| Other non-interest bearing current liabilities | 12 813.09 | 9 650.08 | 9 035.60 | 9 156.20 | 6 185.13 |
| Current liabilities total | 13 507.79 | 9 826.22 | 9 335.10 | 9 252.10 | 6 640.33 |
| Balance sheet total (liabilities) | 14 407.16 | 10 733.64 | 10 255.14 | 10 239.65 | 7 675.45 |
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