Maccabi Holding Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 41285540
Gustav Adolfs Gade 5, 2100 København Ø
jn@josephnivaro.com
tel: 26366366
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 346.76 | 0.15 | |||
| External services | -10.00 | -14.94 | |||
| Gross profit | 336.76 | -14.79 | -17.63 | -19.33 | -28.91 |
| EBIT | 336.76 | -14.79 | -17.63 | -19.33 | -28.91 |
| Other financial income | 0.19 | 0.06 | |||
| Other financial expenses | -0.99 | -3.04 | -5.91 | -2.63 | |
| Net income from associates (fin.) | 327.00 | 340.14 | 4 839.44 | ||
| Pre-tax profit | 336.76 | -15.78 | 306.34 | 315.09 | 4 807.97 |
| Income taxes | 2.20 | 3.29 | 4.51 | 4.35 | 11.00 |
| Net earnings | 338.97 | -12.49 | 310.84 | 319.44 | 4 818.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 440.10 | 440.25 | 833.04 | 1 173.18 | 6 662.38 |
| Investments total | 440.10 | 440.25 | 833.04 | 1 173.18 | 6 662.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 84.31 | 240.47 | ||
| Current other receivables | 379.60 | ||||
| Current deferred tax assets | 111.61 | 6.96 | 101.94 | 93.57 | 1 103.31 |
| Short term receivables total | 151.61 | 386.56 | 101.94 | 177.89 | 1 343.78 |
| Cash and bank deposits | 362.22 | 25.39 | 14.49 | ||
| Cash and cash equivalents | 362.22 | 25.39 | 14.49 | ||
| Balance sheet total (assets) | 591.71 | 826.81 | 1 297.19 | 1 376.46 | 8 020.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 440.10 | 440.25 | 833.03 | 1 173.18 | 9 765.54 |
| Retained earnings | - 346.76 | -7.95 | - 347.44 | - 376.74 | -7 999.90 |
| Profit of the financial year | 338.97 | -12.49 | 310.84 | 319.44 | 4 818.97 |
| Shareholders equity total | 472.30 | 459.81 | 836.44 | 1 155.88 | 6 624.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 338.39 | 331.43 | |||
| Short-term deferred tax liabilities | 109.41 | 3.67 | 97.43 | 89.22 | 1 268.73 |
| Other non-interest bearing current liabilities | 0.00 | 14.94 | 19.39 | 118.86 | 114.82 |
| Current liabilities total | 119.41 | 367.00 | 460.76 | 220.58 | 1 396.05 |
| Balance sheet total (liabilities) | 591.71 | 826.81 | 1 297.19 | 1 376.46 | 8 020.66 |
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