Andreasen advokatholdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 36040718
Torvegade 1 D, 8963 Auning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -7.50 | -8.13 | -8.38 | -16.75 |
| EBIT | -5.63 | -7.50 | -8.13 | -8.38 | -16.75 |
| Other financial income | 4.84 | 6.85 | 4.88 | 10.27 | 7.05 |
| Other financial expenses | -1.26 | -0.43 | -5.39 | -0.03 | -0.11 |
| Net income from associates (fin.) | - 128.70 | - 145.30 | |||
| Pre-tax profit | - 130.75 | - 146.38 | -8.63 | 1.87 | -9.81 |
| Income taxes | 1.74 | 2.14 | |||
| Net earnings | - 130.75 | - 146.38 | -8.63 | 3.60 | -7.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 252.31 | ||||
| Investments total | 252.31 | ||||
| Non-current loans receivable | 46.41 | 49.94 | 53.64 | 57.36 | 37.27 |
| Long term receivables total | 46.41 | 49.94 | 53.64 | 57.36 | 37.27 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.88 | 0.88 | |||
| Current other receivables | 29.03 | 112.35 | 103.53 | 80.08 | 120.55 |
| Current deferred tax assets | 8.00 | 6.00 | 4.31 | 15.97 | |
| Short term receivables total | 67.91 | 121.23 | 109.53 | 84.39 | 136.52 |
| Cash and bank deposits | 2.16 | 4.61 | 2.84 | 10.44 | 0.44 |
| Cash and cash equivalents | 2.16 | 4.61 | 2.84 | 10.44 | 0.44 |
| Balance sheet total (assets) | 368.78 | 175.78 | 166.01 | 152.19 | 174.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 20.00 | |||
| Other reserves | 227.31 | -20.00 | |||
| Retained earnings | 163.47 | 260.03 | 113.64 | 85.01 | 88.62 |
| Profit of the financial year | - 130.75 | - 146.38 | -8.63 | 3.60 | -7.67 |
| Shareholders equity total | 365.03 | 163.65 | 155.01 | 138.62 | 130.95 |
| Non-current liabilities total | |||||
| Current owed to group member | 7.25 | 7.25 | 5.62 | ||
| Short-term deferred tax liabilities | 2.57 | 13.83 | |||
| Other non-interest bearing current liabilities | 3.75 | 12.13 | 3.75 | 3.75 | 10.50 |
| Accruals and deferred income | 13.32 | ||||
| Current liabilities total | 3.75 | 12.13 | 10.99 | 13.57 | 43.27 |
| Balance sheet total (liabilities) | 368.78 | 175.78 | 166.01 | 152.19 | 174.22 |
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