JENS H. ELMERKJÆR ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 20230096
Søhusvej 21, Vejleby 4534 Hørve
jhe@homanniaw.dk
tel: 59656655
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 204.51 | 1 025.96 | 2 079.79 | 747.04 | 1 326.96 |
| Employee benefit expenses | - 260.43 | - 263.87 | - 254.37 | - 263.03 | - 271.69 |
| Total depreciation | - 177.50 | - 423.88 | -76.95 | - 112.95 | - 128.50 |
| EBIT | 766.57 | 1 185.97 | 1 748.47 | 371.06 | 1 070.77 |
| Other financial income | 32.32 | 13.50 | 0.65 | 41.15 | 0.16 |
| Other financial expenses | - 462.85 | - 431.09 | - 385.32 | - 508.10 | - 524.03 |
| Income from other inv. held as non-curr. assets | -95.82 | 62.07 | |||
| Net income from associates (fin.) | 152.65 | 233.20 | - 112.75 | ||
| Pre-tax profit | 240.22 | 830.45 | 1 516.44 | 137.32 | 434.15 |
| Income taxes | -86.45 | - 189.20 | - 340.39 | - 363.39 | -96.16 |
| Net earnings | 153.77 | 641.25 | 1 176.05 | - 226.07 | 337.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 888.44 | 11 843.44 | 11 692.50 | 11 662.50 | 11 632.50 |
| Buildings | 105.94 | 172.38 | 152.38 | ||
| Machinery and equipment | 299.92 | 33.80 | 21.85 | 10.91 | 4.41 |
| Tangible assets total | 12 188.35 | 11 877.24 | 11 820.29 | 11 845.79 | 11 789.29 |
| Holdings in group member companies | 7 324.72 | 7 401.86 | 6 927.48 | 6 819.82 | 6 932.48 |
| Investments total | 7 324.72 | 7 401.86 | 6 927.48 | 6 819.82 | 6 932.48 |
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | |||
| Other stocks | 100.00 | 100.00 | 150.00 | ||
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | 150.00 |
| Current trade debtors | 552.33 | 71.82 | 940.93 | 292.43 | 221.02 |
| Prepayments and accrued income | 53.40 | 9.30 | 59.02 | 81.68 | |
| Current other receivables | 95.41 | 48.33 | 21.73 | 26.62 | 15.93 |
| Current deferred tax assets | 38.00 | ||||
| Short term receivables total | 647.74 | 173.55 | 971.97 | 416.07 | 318.63 |
| Cash and bank deposits | 260.31 | 5 112.51 | 301.87 | 2.74 | 66.50 |
| Cash and cash equivalents | 260.31 | 5 112.51 | 301.87 | 2.74 | 66.50 |
| Balance sheet total (assets) | 20 521.12 | 24 665.15 | 20 121.59 | 19 184.43 | 19 256.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 936.54 | 3 936.54 | 3 936.54 | 3 936.54 | 3 936.54 |
| Retained earnings | 401.99 | 555.76 | 1 197.01 | 2 373.07 | 2 146.99 |
| Profit of the financial year | 153.77 | 641.25 | 1 176.05 | - 226.07 | 337.99 |
| Shareholders equity total | 4 617.30 | 5 258.55 | 6 434.60 | 6 208.53 | 6 546.52 |
| Provisions | 949.03 | 981.42 | 1 012.02 | 1 375.41 | 1 408.45 |
| Non-current loans from credit institutions | 4 388.32 | 4 351.04 | 4 324.65 | 4 303.20 | 4 275.29 |
| Non-current liabilities total | 4 388.32 | 4 351.04 | 4 324.65 | 4 303.20 | 4 275.29 |
| Current loans from credit institutions | 1 111.80 | 542.27 | 26.80 | 126.17 | 27.80 |
| Advances received | 250.31 | 5 102.51 | |||
| Current trade creditors | 145.74 | 32.48 | 59.49 | 118.67 | 150.63 |
| Bills of exchange | 2.39 | 40.00 | |||
| Current owed to participating | 8 350.29 | 7 792.05 | 6 988.98 | 6 582.39 | |
| Current owed to group member | 49.33 | 49.33 | |||
| Short-term deferred tax liabilities | 42.03 | 147.82 | 287.79 | 24.32 | |
| Other non-interest bearing current liabilities | 616.96 | 407.69 | 7 976.25 | 61.06 | 201.50 |
| Current liabilities total | 10 566.47 | 14 074.14 | 8 350.32 | 7 297.28 | 7 026.64 |
| Balance sheet total (liabilities) | 20 521.12 | 24 665.15 | 20 121.59 | 19 184.43 | 19 256.90 |
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