SIMON HAUCH HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35387331
Toftebæksvej 2, 2800 Kgs. Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 351.18 | ||||
External services | -8.35 | ||||
Gross profit | 342.82 | -8.43 | -13.04 | -22.03 | -15.57 |
EBIT | 342.82 | -8.43 | -13.04 | -22.03 | -15.57 |
Other financial income | 72.51 | 121.03 | 111.60 | 23.53 | 164.72 |
Other financial expenses | -14.90 | -0.06 | -14.30 | - 263.91 | -0.04 |
Net income from associates (fin.) | 590.70 | 323.73 | 255.52 | 1 073.80 | |
Pre-tax profit | 400.43 | 703.24 | 408.00 | -6.89 | 1 222.91 |
Income taxes | -19.31 | -18.75 | |||
Net earnings | 400.43 | 683.93 | 389.25 | -6.89 | 1 222.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 204.86 | 995.56 | 569.29 | 811.88 | 1 485.68 |
Investments total | 1 204.86 | 995.56 | 569.29 | 811.88 | 1 485.68 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 250.00 | 375.00 | 400.00 | ||
Current other receivables | 0.03 | ||||
Current deferred tax assets | 1.65 | 6.89 | 8.94 | ||
Short term receivables total | 1.65 | 250.00 | 381.92 | 408.94 | |
Other current investments | 411.62 | 1 179.91 | 1 272.93 | 826.70 | 1 103.39 |
Cash and bank deposits | 9.12 | 2.95 | 13.83 | 40.83 | 86.23 |
Cash and cash equivalents | 420.74 | 1 182.86 | 1 286.76 | 867.52 | 1 189.62 |
Balance sheet total (assets) | 1 627.25 | 2 178.42 | 2 106.05 | 2 061.32 | 3 084.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 150.00 | 480.00 | 125.00 | 200.00 | 500.00 |
Other reserves | 212.92 | 161.88 | 835.68 | ||
Retained earnings | 769.35 | 902.70 | 1 461.64 | 1 601.07 | 420.38 |
Profit of the financial year | 400.43 | 683.93 | 389.25 | -6.89 | 1 222.91 |
Shareholders equity total | 1 612.70 | 2 146.64 | 2 055.88 | 2 036.06 | 3 058.98 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 17.24 | 13.85 | |||
Other non-interest bearing current liabilities | 14.55 | 14.55 | 36.31 | 25.26 | 25.26 |
Current liabilities total | 14.55 | 31.79 | 50.16 | 25.26 | 25.26 |
Balance sheet total (liabilities) | 1 627.25 | 2 178.42 | 2 106.05 | 2 061.32 | 3 084.23 |
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