Advokat Glavind Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40382135
Præstemarken 12 C, 8752 Østbirk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.43 | -7.00 | -7.18 | -36.00 | -5.03 |
| EBIT | -6.43 | -7.00 | -7.18 | -36.00 | -5.03 |
| Other financial income | 0.22 | 8.25 | 15.68 | ||
| Other financial expenses | -33.01 | -0.02 | -0.51 | ||
| Net income from associates (fin.) | 970.35 | 655.19 | 327.65 | 660.63 | 658.64 |
| Pre-tax profit | 930.91 | 648.17 | 320.18 | 632.88 | 669.29 |
| Net earnings | 930.91 | 648.17 | 320.18 | 632.88 | 669.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 172.66 | 1 255.50 | 1 216.13 | 1 574.78 | |
| Investments total | 1 172.66 | 1 255.50 | 1 216.13 | 1 574.78 | |
| Non-curr. owed by group member comp. | 1 527.85 | ||||
| Long term receivables total | 1 527.85 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.18 | 64.18 | 522.43 | 538.10 | |
| Short term receivables total | 64.18 | 64.18 | 522.43 | 538.10 | |
| Cash and bank deposits | 3.80 | 3.03 | 295.56 | 209.56 | 206.64 |
| Cash and cash equivalents | 3.80 | 3.03 | 295.56 | 209.56 | 206.64 |
| Balance sheet total (assets) | 1 176.46 | 1 595.06 | 1 615.23 | 1 948.12 | 2 319.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 746.77 | 801.97 | 429.61 | 790.25 | 848.89 |
| Retained earnings | - 790.35 | - 214.63 | 505.90 | 165.44 | 439.68 |
| Profit of the financial year | 930.91 | 648.17 | 320.18 | 632.88 | 669.29 |
| Shareholders equity total | 1 137.33 | 1 585.51 | 1 605.68 | 1 938.57 | 2 307.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.30 | 3.30 | 3.30 | 3.30 | 0.41 |
| Current owed to group member | 35.82 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 11.25 | |
| Current liabilities total | 39.12 | 9.55 | 9.55 | 9.55 | 11.66 |
| Balance sheet total (liabilities) | 1 176.46 | 1 595.06 | 1 615.23 | 1 948.12 | 2 319.52 |
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