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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -20.20 | -37.62 | -34.79 | -27.80 |
| EBIT | -5.00 | -20.20 | -37.62 | -34.79 | -27.80 |
| Other financial income | 489.26 | 569.27 | 848.03 | 1 102.01 | 1 073.25 |
| Other financial expenses | - 148.99 | - 804.07 | -92.46 | -23.66 | -66.74 |
| Net income from associates (fin.) | 912.17 | 912.11 | 912.63 | 733.17 | 733.09 |
| Pre-tax profit | 1 247.44 | 657.11 | 1 630.58 | 1 776.74 | 1 711.79 |
| Income taxes | -73.70 | - 102.98 | - 230.43 | - 216.02 | |
| Net earnings | 1 173.74 | 657.11 | 1 527.60 | 1 546.31 | 1 495.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 042.17 | 1 042.11 | 1 042.63 | 837.67 | 837.59 |
| Investments total | 1 042.17 | 1 042.11 | 1 042.63 | 837.67 | 837.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11 548.28 | 6 812.12 | 7 180.12 | 8 962.04 | 9 926.52 |
| Current deferred tax assets | 20.98 | ||||
| Short term receivables total | 11 548.28 | 6 833.10 | 7 180.12 | 8 962.04 | 9 926.52 |
| Other current investments | 7 304.14 | 4 836.00 | 9 918.46 | 8 801.86 | 9 777.39 |
| Cash and bank deposits | 371.08 | 4 250.42 | 281.20 | 1 325.72 | 750.16 |
| Cash and cash equivalents | 7 675.22 | 9 086.42 | 10 199.66 | 10 127.58 | 10 527.54 |
| Balance sheet total (assets) | 20 265.67 | 16 961.63 | 18 422.41 | 19 927.29 | 21 291.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 1 000.00 |
| Retained earnings | 15 000.39 | 16 056.34 | 16 591.45 | 17 984.05 | 18 530.36 |
| Profit of the financial year | 1 173.74 | 657.11 | 1 527.60 | 1 546.31 | 1 495.78 |
| Shareholders equity total | 16 413.54 | 16 956.25 | 18 366.05 | 19 790.36 | 21 151.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.54 | ||||
| Current trade creditors | 5.00 | 5.38 | 5.38 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 21.02 | 50.98 | 124.43 | 128.02 | |
| Other non-interest bearing current liabilities | 3 821.58 | ||||
| Current liabilities total | 3 852.14 | 5.38 | 56.36 | 136.93 | 140.52 |
| Balance sheet total (liabilities) | 20 265.67 | 16 961.63 | 18 422.41 | 19 927.29 | 21 291.65 |
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