Advokatanpartsselskabet TB 34 Holding — Credit Rating and Financial Key Figures
CVR number: 36695080
Teglbakken 34, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -7.50 | -6.56 | -6.88 | -10.00 |
| Gross profit | -6.25 | -7.50 | -6.56 | -6.88 | -10.00 |
| EBIT | -6.25 | -7.50 | -6.56 | -6.88 | -10.00 |
| Other financial income | 0.85 | 11.33 | 7.69 | 53.51 | 443.92 |
| Other financial expenses | -0.82 | -0.85 | -11.82 | -0.80 | - 521.89 |
| Net income from associates (fin.) | 30 900.00 | ||||
| Pre-tax profit | -6.22 | 2.98 | -10.69 | 45.83 | 30 812.03 |
| Income taxes | 1.55 | 1.78 | 4.04 | 1.69 | 14.90 |
| Net earnings | -4.66 | 4.77 | -6.64 | 47.52 | 30 826.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 1 100.00 | 2 100.00 | 2 100.00 |
| Investments total | 100.00 | 100.00 | 1 100.00 | 2 100.00 | 2 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 991.35 | 12 308.87 | 17 739.60 | 20 262.15 | 51 095.40 |
| Current deferred tax assets | 916.98 | 1 154.12 | 1 955.55 | 1 655.71 | 1 614.90 |
| Short term receivables total | 9 908.33 | 13 462.99 | 19 695.15 | 21 917.85 | 52 710.30 |
| Cash and bank deposits | 6.16 | 0.63 | 2.69 | 3.96 | 1.26 |
| Cash and cash equivalents | 6.16 | 0.63 | 2.69 | 3.96 | 1.26 |
| Balance sheet total (assets) | 10 014.49 | 13 563.62 | 20 797.84 | 24 021.82 | 54 811.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 2 000.00 | 6 000.00 | |
| Other reserves | -3 000.00 | ||||
| Retained earnings | 3 289.27 | 3 170.21 | 1 174.97 | 1 168.33 | -4 784.16 |
| Profit of the financial year | -4.66 | 4.77 | -6.64 | 47.52 | 30 826.93 |
| Shareholders equity total | 3 447.61 | 3 339.37 | 3 218.33 | 1 265.84 | 29 092.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 1.38 | 1.38 | 1.38 | 1.38 | 1 357.02 |
| Current owed to group member | 5 899.68 | 9 270.91 | 15 756.05 | 21 457.04 | 24 355.51 |
| Short-term deferred tax liabilities | 659.43 | 944.32 | 1 677.51 | 1 290.02 | |
| Other non-interest bearing current liabilities | 1.40 | 1.40 | 138.33 | 1.29 | 0.01 |
| Current liabilities total | 6 566.88 | 10 224.25 | 17 579.51 | 22 755.97 | 25 718.79 |
| Balance sheet total (liabilities) | 10 014.49 | 13 563.62 | 20 797.84 | 24 021.82 | 54 811.56 |
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