ADVOKATANPARTSSELSKABET HESINI HOLDING — Credit Rating and Financial Key Figures
CVR number: 36045612
Søgade 20, 4100 Ringsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.08 | -6.17 | -6.08 | -7.33 | -7.33 |
| EBIT | -6.08 | -6.17 | -6.08 | -7.33 | -7.33 |
| Other financial expenses | 1.81 | 0.49 | 0.30 | 0.01 | 0.01 |
| Net income from associates (fin.) | - 121.82 | 365.45 | 76.63 | -79.77 | -22.24 |
| Pre-tax profit | - 129.70 | 358.79 | 70.25 | -87.11 | -29.57 |
| Net earnings | - 129.70 | 358.79 | 70.25 | -87.11 | -29.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 44.50 | 409.95 | 311.58 | 131.81 | 109.58 |
| Investments total | 44.50 | 409.95 | 311.58 | 131.81 | 109.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.10 | ||||
| Short term receivables total | 25.10 | ||||
| Cash and bank deposits | 0.26 | 0.04 | 1.29 | 0.10 | |
| Cash and cash equivalents | 0.26 | 0.04 | 1.29 | 0.10 | |
| Balance sheet total (assets) | 44.76 | 410.00 | 337.98 | 131.91 | 109.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 125.00 | |||
| Retained earnings | 96.54 | - 146.17 | 87.62 | 157.87 | 70.77 |
| Profit of the financial year | - 129.70 | 358.79 | 70.25 | -87.11 | -29.57 |
| Shareholders equity total | 16.83 | 375.62 | 332.87 | 120.77 | 91.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.25 |
| Other non-interest bearing current liabilities | 22.92 | 29.37 | 0.10 | 6.15 | 11.96 |
| Current liabilities total | 27.92 | 34.37 | 5.10 | 11.15 | 18.38 |
| Balance sheet total (liabilities) | 44.76 | 410.00 | 337.98 | 131.91 | 109.58 |
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