KRISTIAN MØLGAARD HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34602484
Solbjergvej 3, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.75 | -27.68 | -34.73 | ||
| EBIT | -31.75 | -30.16 | -29.25 | -27.68 | -34.73 |
| Other financial income | 121.81 | 315.54 | 72.30 | 430.41 | 1 236.52 |
| Other financial expenses | -5.92 | -2.14 | - 738.25 | - 111.61 | -2.01 |
| Income from other inv. held as non-curr. assets | 1 726.72 | ||||
| Net income from associates (fin.) | 96.41 | - 136.67 | 486.84 | 240.38 | 430.91 |
| Pre-tax profit | 1 907.27 | 146.57 | - 208.36 | 531.50 | 1 630.70 |
| Income taxes | -18.57 | -62.36 | - 200.94 | ||
| Net earnings | 1 888.70 | 84.21 | - 208.36 | 531.50 | 1 429.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 236.41 | 99.74 | 586.58 | 386.96 | 571.88 |
| Investments total | 236.41 | 99.74 | 586.58 | 386.96 | 571.88 |
| Non-current loans receivable | 3 815.40 | 3 322.00 | 3 221.84 | 1 771.84 | |
| Non-current other receivables | 3 747.40 | ||||
| Long term receivables total | 3 747.40 | 3 815.40 | 3 322.00 | 3 221.84 | 1 771.84 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.22 | 38.22 | 157.22 | 47.77 | 47.77 |
| Current deferred tax assets | 1.27 | 2.09 | 7.75 | 18.47 | 15.16 |
| Short term receivables total | 39.49 | 40.31 | 164.98 | 66.25 | 62.93 |
| Other current investments | 2 455.94 | 2 796.14 | 2 007.73 | 2 076.08 | 3 327.38 |
| Cash and bank deposits | 449.58 | 48.74 | 35.32 | 23.52 | 209.32 |
| Cash and cash equivalents | 2 905.52 | 2 844.88 | 2 043.05 | 2 099.60 | 3 536.70 |
| Balance sheet total (assets) | 6 928.82 | 6 800.32 | 6 116.61 | 5 774.65 | 5 943.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 300.00 | -1 500.00 | ||
| Other reserves | 96.41 | 446.58 | 246.96 | 431.88 | |
| Retained earnings | 4 777.18 | 6 262.30 | 5 649.92 | 4 891.18 | 5 237.77 |
| Profit of the financial year | 1 888.70 | 84.21 | - 208.36 | 531.50 | 1 429.76 |
| Shareholders equity total | 6 898.80 | 6 726.50 | 5 968.14 | 5 749.65 | 5 679.41 |
| Non-current deferred tax liabilities | 188.94 | ||||
| Non-current liabilities total | 188.94 | ||||
| Current owed to participating | 4.46 | 4.46 | 123.46 | 50.00 | |
| Short-term deferred tax liabilities | 0.57 | 44.36 | |||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 30.03 | 73.82 | 148.46 | 25.00 | 75.00 |
| Balance sheet total (liabilities) | 6 928.82 | 6 800.32 | 6 116.61 | 5 774.65 | 5 943.35 |
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