JHMA ADVOKATANPARTSSELSKAB HOLDING — Credit Rating and Financial Key Figures
CVR number: 31948401
Ballevej 2 B, 8600 Silkeborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.06 | -4.43 | -4.20 | -4.20 | -5.81 |
| EBIT | -4.06 | -4.43 | -4.20 | -4.20 | -5.81 |
| Other financial income | 7.52 | 6.72 | 3.55 | 4.09 | |
| Other financial expenses | -3.25 | -0.67 | |||
| Reduction non-current investment assets | -38.79 | ||||
| Net income from associates (fin.) | 419.30 | -1 473.70 | 1 293.23 | -2 187.52 | 540.28 |
| Pre-tax profit | 419.50 | -1 471.41 | 1 292.58 | -2 226.42 | 533.80 |
| Income taxes | -0.75 | -0.48 | 0.18 | ||
| Net earnings | 418.75 | -1 471.89 | 1 292.58 | -2 226.24 | 533.80 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 873.61 | 2 299.91 | 3 493.14 | 1 205.62 | 1 245.90 |
| Investments total | 3 873.61 | 2 299.91 | 3 493.14 | 1 205.62 | 1 245.90 |
| Non-current loans receivable | 98.36 | 98.36 | 293.96 | ||
| Long term receivables total | 98.36 | 98.36 | 293.96 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 187.80 | 89.98 | 76.05 | 136.44 | 50.65 |
| Current deferred tax assets | 0.18 | ||||
| Short term receivables total | 187.80 | 89.98 | 76.05 | 136.62 | 50.65 |
| Cash and bank deposits | 164.96 | 165.95 | 170.75 | 159.23 | 44.75 |
| Cash and cash equivalents | 164.96 | 165.95 | 170.75 | 159.23 | 44.75 |
| Balance sheet total (assets) | 4 226.37 | 2 654.21 | 3 838.31 | 1 501.47 | 1 635.27 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 108.00 | 110.60 | 400.00 | 500.00 |
| Other reserves | 3 748.61 | 2 174.91 | 3 368.14 | 580.62 | 620.91 |
| Retained earnings | - 171.74 | 1 712.71 | -1 063.01 | 2 617.09 | - 149.44 |
| Profit of the financial year | 418.75 | -1 471.89 | 1 292.58 | -2 226.24 | 533.80 |
| Shareholders equity total | 4 220.63 | 2 648.73 | 3 833.31 | 1 496.46 | 1 630.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.75 | 0.48 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.75 | 5.48 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 4 226.37 | 2 654.21 | 3 838.31 | 1 501.47 | 1 635.27 |
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