Alliance advokater Hørsholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40638237
Hovedgaden 51, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -4.99 | -6.25 |
| EBIT | -2.50 | -2.50 | -2.50 | -4.99 | -6.25 |
| Other financial expenses | -4.60 | -44.99 | -51.35 | -51.63 | |
| Net income from associates (fin.) | 122.23 | 198.70 | 510.13 | 1 629.72 | 612.94 |
| Pre-tax profit | 119.73 | 191.60 | 462.64 | 1 573.39 | 555.06 |
| Income taxes | 0.55 | 0.55 | 9.72 | 75.68 | 9.46 |
| Net earnings | 120.28 | 192.15 | 472.36 | 1 649.07 | 564.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 435.46 | 1 634.17 | 2 144.29 | 2 874.01 | 2 936.95 |
| Investments total | 1 435.46 | 1 634.17 | 2 144.29 | 2 874.01 | 2 936.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 550.00 | |||
| Current other receivables | 48.00 | ||||
| Current deferred tax assets | 180.42 | 182.18 | 292.07 | 230.03 | 427.31 |
| Short term receivables total | 228.42 | 182.18 | 292.07 | 730.03 | 977.31 |
| Balance sheet total (assets) | 1 663.89 | 1 816.35 | 2 436.36 | 3 604.04 | 3 914.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 250.00 | 500.00 | ||
| Other reserves | 363.35 | 562.05 | 672.18 | 1 801.90 | 1 864.84 |
| Retained earnings | 74.65 | -3.77 | - 321.75 | -1 629.10 | - 542.98 |
| Profit of the financial year | 120.28 | 192.15 | 472.36 | 1 649.07 | 564.52 |
| Shareholders equity total | 598.28 | 790.43 | 1 262.79 | 2 111.86 | 2 426.38 |
| Non-current deferred tax liabilities | 78.69 | 77.39 | 179.41 | 219.40 | 187.81 |
| Non-current liabilities total | 78.69 | 77.39 | 179.41 | 219.40 | 187.81 |
| Current trade creditors | 6.50 | 6.50 | 6.50 | ||
| Current owed to group member | 50.50 | 33.72 | 20.14 | 226.14 | 220.18 |
| Short-term deferred tax liabilities | 100.30 | 78.69 | 77.39 | 179.41 | 219.40 |
| Other non-interest bearing current liabilities | 836.11 | 836.11 | 890.13 | 860.73 | 853.98 |
| Current liabilities total | 986.91 | 948.53 | 994.16 | 1 272.78 | 1 300.06 |
| Balance sheet total (liabilities) | 1 663.89 | 1 816.35 | 2 436.36 | 3 604.04 | 3 914.26 |
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