Alliance advokater Hørsholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40638237
Hovedgaden 47, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -2.50 | -2.50 | -2.50 | -4.99 |
| EBIT | -4.00 | -2.50 | -2.50 | -2.50 | -4.99 |
| Other financial expenses | -4.60 | -44.99 | -51.35 | ||
| Net income from associates (fin.) | 441.12 | 122.23 | 198.70 | 510.13 | 1 629.72 |
| Pre-tax profit | 437.12 | 119.73 | 191.60 | 462.64 | 1 573.39 |
| Income taxes | 0.88 | 0.55 | 0.55 | 9.72 | 75.68 |
| Net earnings | 438.00 | 120.28 | 192.15 | 472.36 | 1 649.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 313.23 | 1 435.46 | 1 634.17 | 2 144.29 | 2 874.01 |
| Investments total | 1 313.23 | 1 435.46 | 1 634.17 | 2 144.29 | 2 874.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | ||||
| Current other receivables | 48.00 | ||||
| Current deferred tax assets | 101.18 | 180.42 | 182.18 | 292.07 | 230.03 |
| Short term receivables total | 101.18 | 228.42 | 182.18 | 292.07 | 730.03 |
| Balance sheet total (assets) | 1 414.41 | 1 663.89 | 1 816.35 | 2 436.36 | 3 604.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 250.00 | |||
| Other reserves | 245.25 | 363.35 | 562.05 | 672.18 | 1 801.90 |
| Retained earnings | - 245.25 | 74.65 | -3.77 | - 321.75 | -1 629.10 |
| Profit of the financial year | 438.00 | 120.28 | 192.15 | 472.36 | 1 649.07 |
| Shareholders equity total | 478.00 | 598.28 | 790.43 | 1 262.79 | 2 111.86 |
| Non-current deferred tax liabilities | 100.30 | 78.69 | 77.39 | 179.41 | 219.40 |
| Non-current liabilities total | 100.30 | 78.69 | 77.39 | 179.41 | 219.40 |
| Current trade creditors | 6.50 | 6.50 | |||
| Current owed to group member | 50.50 | 33.72 | 20.14 | 226.14 | |
| Short-term deferred tax liabilities | 100.30 | 78.69 | 77.39 | 179.41 | |
| Other non-interest bearing current liabilities | 836.11 | 836.11 | 836.11 | 890.13 | 860.73 |
| Current liabilities total | 836.11 | 986.91 | 948.53 | 994.16 | 1 272.78 |
| Balance sheet total (liabilities) | 1 414.41 | 1 663.89 | 1 816.35 | 2 436.36 | 3 604.04 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.