ADVOKAT LINE HERBST ApS — Credit Rating and Financial Key Figures
CVR number: 34734208
Kocksvej 7, 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.04 | 0.39 | 0.15 | ||
| Other financial expenses | -37.98 | -28.23 | -25.93 | -26.86 | -27.04 |
| Net income from associates (fin.) | 204.67 | - 378.72 | 47.70 | -11.75 | 521.10 |
| Pre-tax profit | 166.72 | - 406.95 | 22.16 | -38.46 | 494.06 |
| Income taxes | 8.34 | 6.16 | 5.61 | 5.89 | 5.94 |
| Net earnings | 175.06 | - 400.79 | 27.77 | -32.58 | 500.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 525.46 | 122.00 | 643.10 | ||
| Investments total | 525.46 | 122.00 | 643.10 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.05 | ||||
| Current deferred tax assets | 103.11 | 47.02 | 47.63 | 40.52 | 92.63 |
| Short term receivables total | 103.11 | 47.02 | 47.63 | 53.57 | 92.63 |
| Cash and bank deposits | 41.15 | 16.14 | 34.05 | 29.66 | 2.71 |
| Cash and cash equivalents | 41.15 | 16.14 | 34.05 | 29.66 | 2.71 |
| Balance sheet total (assets) | 669.72 | 63.15 | 81.67 | 205.23 | 738.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | -1 053.99 | - 424.45 | - 376.75 | -99.19 | 421.92 |
| Retained earnings | 434.35 | -20.13 | - 468.62 | - 429.10 | - 982.78 |
| Profit of the financial year | 175.06 | - 400.79 | 27.77 | -32.58 | 500.00 |
| Shareholders equity total | - 364.58 | - 765.37 | - 737.60 | - 480.86 | 19.14 |
| Provisions | 91.02 | 155.57 | 0.00 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 933.82 | 633.42 | 659.23 | 686.09 | 683.13 |
| Current owed to group member | 28.57 | 4.48 | |||
| Short-term deferred tax liabilities | 71.92 | 104.08 | 36.18 | ||
| Other non-interest bearing current liabilities | -0.00 | 0.00 | |||
| Current liabilities total | 1 034.30 | 737.50 | 663.71 | 686.09 | 719.30 |
| Balance sheet total (liabilities) | 669.72 | 63.15 | 81.67 | 205.23 | 738.45 |
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