ADVOKATSELSKABET THOMASEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32362699
Glostrup Torv 6-10, 2600 Glostrup
toth@advodan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.71 | -5.00 | -20.20 | -37.62 | -19.00 |
| EBIT | -5.71 | -5.00 | -20.20 | -37.62 | -19.00 |
| Other financial income | 463.15 | 489.26 | 569.27 | 848.03 | 1 102.01 |
| Other financial expenses | - 424.50 | - 148.99 | - 804.07 | -92.46 | -39.45 |
| Net income from associates (fin.) | 947.51 | 912.17 | 912.11 | 912.63 | 733.17 |
| Pre-tax profit | 980.45 | 1 247.44 | 657.11 | 1 630.58 | 1 776.74 |
| Income taxes | -7.63 | -73.70 | - 102.98 | - 230.43 | |
| Net earnings | 972.82 | 1 173.74 | 657.11 | 1 527.60 | 1 546.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 082.51 | 1 042.17 | 1 042.11 | 1 042.63 | 837.67 |
| Investments total | 1 082.51 | 1 042.17 | 1 042.11 | 1 042.63 | 837.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 461.09 | 11 548.28 | 6 812.12 | 7 180.12 | 8 962.04 |
| Current deferred tax assets | 955.37 | 20.98 | |||
| Short term receivables total | 4 416.46 | 11 548.28 | 6 833.10 | 7 180.12 | 8 962.04 |
| Other current investments | 9 058.00 | 7 304.14 | 4 836.00 | 9 918.46 | 8 801.86 |
| Cash and bank deposits | 801.37 | 371.08 | 4 250.42 | 281.20 | 1 325.72 |
| Cash and cash equivalents | 9 859.36 | 7 675.22 | 9 086.42 | 10 199.66 | 10 127.58 |
| Balance sheet total (assets) | 15 358.33 | 20 265.67 | 16 961.63 | 18 422.41 | 19 927.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 14 141.98 | 15 000.39 | 16 056.34 | 16 591.45 | 17 984.05 |
| Profit of the financial year | 972.82 | 1 173.74 | 657.11 | 1 527.60 | 1 546.31 |
| Shareholders equity total | 15 352.79 | 16 413.54 | 16 956.25 | 18 366.05 | 19 790.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.54 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.38 | 5.38 | 12.50 |
| Short-term deferred tax liabilities | 21.02 | 50.98 | 124.43 | ||
| Other non-interest bearing current liabilities | 0.54 | 3 821.58 | |||
| Current liabilities total | 5.54 | 3 852.14 | 5.38 | 56.36 | 136.93 |
| Balance sheet total (liabilities) | 15 358.33 | 20 265.67 | 16 961.63 | 18 422.41 | 19 927.29 |
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