SIMON HAUCH HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35387331
Toftebæksvej 2, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.43 | -13.04 | -22.03 | -15.57 | -17.10 |
| EBIT | -8.43 | -13.04 | -22.03 | -15.57 | -17.10 |
| Other financial income | 121.03 | 111.60 | 23.53 | 164.72 | 570.22 |
| Other financial expenses | -0.06 | -14.30 | - 263.91 | -0.04 | |
| Net income from associates (fin.) | 590.70 | 323.73 | 255.52 | 1 073.80 | 687.00 |
| Pre-tax profit | 703.24 | 408.00 | -6.89 | 1 222.91 | 1 240.12 |
| Income taxes | -19.31 | -18.75 | -96.96 | ||
| Net earnings | 683.93 | 389.25 | -6.89 | 1 222.91 | 1 143.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 995.56 | 569.29 | 811.88 | 1 485.68 | 2 047.67 |
| Investments total | 995.56 | 569.29 | 811.88 | 1 485.68 | 2 047.67 |
| 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 | 6.89 | 8.94 | |||
| Short term receivables total | 250.00 | 381.92 | 408.94 | ||
| Other current investments | 1 179.91 | 1 272.93 | 826.70 | 1 103.39 | 1 737.61 |
| Cash and bank deposits | 2.95 | 13.83 | 40.83 | 86.23 | 28.81 |
| Cash and cash equivalents | 1 182.86 | 1 286.76 | 867.52 | 1 189.62 | 1 766.41 |
| Balance sheet total (assets) | 2 178.42 | 2 106.05 | 2 061.32 | 3 084.23 | 3 814.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 480.00 | 125.00 | 200.00 | 500.00 | 67.50 |
| Other reserves | 161.88 | 835.68 | 1 397.67 | ||
| Retained earnings | 902.70 | 1 461.64 | 1 601.07 | 420.38 | 1 013.80 |
| Profit of the financial year | 683.93 | 389.25 | -6.89 | 1 222.91 | 1 143.15 |
| Shareholders equity total | 2 146.64 | 2 055.88 | 2 036.06 | 3 058.98 | 3 702.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.24 | 13.85 | 87.71 | ||
| Other non-interest bearing current liabilities | 14.55 | 36.31 | 25.26 | 25.26 | 24.25 |
| Current liabilities total | 31.79 | 50.16 | 25.26 | 25.26 | 111.96 |
| Balance sheet total (liabilities) | 2 178.42 | 2 106.05 | 2 061.32 | 3 084.23 | 3 814.09 |
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