TVC ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34081875
Søren Frichs Vej 42 A, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.81 | -7.82 | -7.85 | -7.75 | -7.33 |
| EBIT | -7.81 | -7.82 | -7.85 | -7.75 | -7.33 |
| Other financial income | 58.00 | 58.00 | 58.00 | 58.43 | 58.02 |
| Other financial expenses | -0.72 | -0.82 | -1.23 | ||
| Net income from associates (fin.) | 35.73 | 35.40 | 44.46 | -9.48 | |
| Pre-tax profit | 85.21 | 84.76 | 93.38 | 41.20 | 50.69 |
| Income taxes | -10.87 | -10.85 | -10.93 | -9.17 | -11.24 |
| Net earnings | 74.34 | 73.91 | 82.44 | 32.03 | 39.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 40.00 | ||||
| Investments total | 40.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.02 | ||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 15.20 | 1.09 | |||
| Short term receivables total | 0.02 | 5.02 | 15.20 | 1.09 | |
| Cash and bank deposits | 119.38 | 118.96 | 118.10 | 115.94 | 125.58 |
| Cash and cash equivalents | 119.38 | 118.96 | 118.10 | 115.94 | 125.58 |
| Balance sheet total (assets) | 159.41 | 173.97 | 183.29 | 117.03 | 125.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 74.34 | 73.91 | 82.44 | 32.03 | 39.45 |
| Retained earnings | -74.34 | -73.91 | -82.44 | -32.03 | -39.45 |
| Profit of the financial year | 74.34 | 73.91 | 82.44 | 32.03 | 39.45 |
| Shareholders equity total | 154.34 | 153.91 | 162.44 | 112.03 | 119.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 15.85 | ||||
| Short-term deferred tax liabilities | 0.07 | 5.06 | 1.13 | ||
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 5.07 | 20.06 | 20.85 | 5.00 | 6.13 |
| Balance sheet total (liabilities) | 159.41 | 173.97 | 183.29 | 117.03 | 125.58 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.