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ADVOKAT LINE HERBST ApS — Credit Rating and Financial Key Figures
CVR number: 34734208
Kocksvej 7, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.39 | 0.15 | |||
| Other financial expenses | -28.23 | -25.93 | -26.86 | -27.04 | -21.28 |
| Net income from associates (fin.) | - 378.72 | 47.70 | -11.75 | 521.10 | 173.33 |
| Pre-tax profit | - 406.95 | 22.16 | -38.46 | 494.06 | 152.05 |
| Income taxes | 6.16 | 5.61 | 5.89 | 5.94 | 4.00 |
| Net earnings | - 400.79 | 27.77 | -32.58 | 500.00 | 156.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122.00 | 643.10 | 316.43 | ||
| Investments total | 122.00 | 643.10 | 316.43 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.05 | 150.00 | |||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 47.02 | 47.63 | 40.52 | 92.63 | 85.23 |
| Short term receivables total | 47.02 | 47.63 | 53.57 | 92.63 | 235.23 |
| Cash and bank deposits | 16.14 | 34.05 | 29.66 | 2.71 | 0.18 |
| Cash and cash equivalents | 16.14 | 34.05 | 29.66 | 2.71 | 0.18 |
| Balance sheet total (assets) | 63.15 | 81.67 | 205.23 | 738.44 | 551.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 424.45 | - 376.75 | -99.19 | 421.92 | 95.25 |
| Retained earnings | -20.13 | - 468.62 | - 429.10 | - 982.78 | - 156.11 |
| Profit of the financial year | - 400.79 | 27.77 | -32.58 | 500.00 | 156.06 |
| Shareholders equity total | - 765.37 | - 737.60 | - 480.86 | 19.14 | 175.20 |
| Provisions | 91.02 | 155.57 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 633.42 | 659.23 | 686.09 | 683.13 | 318.27 |
| Current owed to group member | 4.48 | ||||
| Short-term deferred tax liabilities | 104.08 | 36.18 | 58.37 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 737.50 | 663.71 | 686.09 | 719.30 | 376.64 |
| Balance sheet total (liabilities) | 63.15 | 81.67 | 205.23 | 738.44 | 551.84 |
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