ANMH HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32292976
Prins Knuds Vej 30 A, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.45 | -19.28 | -18.15 | -20.91 | -20.45 |
| EBIT | -15.45 | -19.28 | -18.15 | -20.91 | -20.45 |
| Other financial income | 128.45 | 377.10 | 182.56 | 203.88 | 379.36 |
| Other financial expenses | -1.95 | -0.51 | - 572.44 | -0.01 | |
| Net income from associates (fin.) | 30.09 | 283.74 | 218.51 | 2.52 | -58.82 |
| Pre-tax profit | 141.14 | 641.05 | - 189.53 | 185.48 | 300.09 |
| Income taxes | -24.79 | -78.61 | 89.00 | -40.00 | -79.01 |
| Net earnings | 116.35 | 562.44 | - 100.53 | 145.48 | 221.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 825.95 | 1 109.69 | 1 213.80 | 1 098.52 | 917.71 |
| Investments total | 825.95 | 1 109.69 | 1 213.80 | 1 098.52 | 917.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 202.38 | 90.86 | |||
| Current deferred tax assets | 136.54 | 105.04 | |||
| Short term receivables total | 202.38 | 136.54 | 105.04 | 90.86 | |
| Other current investments | 1 949.96 | 2 588.18 | 2 047.06 | 2 249.81 | 2 605.83 |
| Cash and bank deposits | 79.53 | 21.07 | 49.03 | 136.69 | 226.76 |
| Cash and cash equivalents | 2 029.50 | 2 609.26 | 2 096.09 | 2 386.51 | 2 832.60 |
| Balance sheet total (assets) | 3 057.82 | 3 718.95 | 3 446.43 | 3 590.07 | 3 841.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 632.20 | 915.94 | 1 020.05 | 904.77 | 723.96 |
| Retained earnings | 2 106.63 | 1 939.24 | 2 397.57 | 2 412.32 | 2 603.61 |
| Profit of the financial year | 116.35 | 562.44 | - 100.53 | 145.48 | 221.08 |
| Shareholders equity total | 2 980.18 | 3 542.62 | 3 442.09 | 3 587.57 | 3 808.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.58 | 2.44 | 1.84 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 11.65 | 70.72 | 30.01 | ||
| Other non-interest bearing current liabilities | 61.92 | 100.67 | |||
| Current liabilities total | 77.65 | 176.33 | 4.34 | 2.50 | 32.51 |
| Balance sheet total (liabilities) | 3 057.82 | 3 718.95 | 3 446.43 | 3 590.07 | 3 841.16 |
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