Advokatanpartsselskabet Lars Høj Andersson Holding — Credit Rating and Financial Key Figures
CVR number: 39272830
Langelinie 104, 5230 Odense M
lha@bonnesen.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.75 | ||||
| Gross profit | -5.00 | -6.75 | -7.84 | -0.82 | -1.12 |
| EBIT | -5.00 | -6.75 | -7.84 | -0.82 | -1.12 |
| Other financial income | 2.01 | ||||
| Other financial expenses | -18.19 | -12.85 | -0.10 | -1.97 | |
| Net income from associates (fin.) | 2 289.98 | -58.14 | -76.12 | -26.66 | -13.35 |
| Pre-tax profit | 2 284.98 | -83.08 | -96.81 | -25.57 | -16.44 |
| Income taxes | 1.10 | ||||
| Net earnings | 2 286.08 | -83.08 | -96.81 | -25.57 | -16.44 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 339.98 | 81.84 | 5.72 | 65.71 | |
| Investments total | 339.98 | 81.84 | 5.72 | 65.71 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 645.88 | 1 626.80 | 1 343.04 | 128.30 | 39.24 |
| Current deferred tax assets | 161.00 | 80.00 | 53.00 | ||
| Short term receivables total | 2 645.88 | 1 626.80 | 1 504.04 | 208.30 | 92.24 |
| Cash and bank deposits | 159.97 | 79.48 | |||
| Cash and cash equivalents | 159.97 | 79.48 | |||
| Balance sheet total (assets) | 2 985.86 | 1 708.64 | 1 509.76 | 368.28 | 237.43 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 550.00 | 110.60 | 113.00 | 114.40 | |
| Other reserves | 289.98 | 31.84 | |||
| Retained earnings | - 839.98 | 1 593.64 | 1 429.40 | 218.20 | 192.63 |
| Profit of the financial year | 2 286.08 | -83.08 | -96.81 | -25.57 | -16.44 |
| Shareholders equity total | 2 336.08 | 1 703.00 | 1 495.60 | 357.03 | 226.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.53 | 0.23 | |||
| Current owed to participating | 6.25 | 6.25 | 6.25 | ||
| Short-term deferred tax liabilities | 644.78 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.11 | 7.69 | 5.00 | 5.00 |
| Current liabilities total | 649.78 | 5.64 | 14.16 | 11.25 | 11.25 |
| Balance sheet total (liabilities) | 2 985.86 | 1 708.64 | 1 509.76 | 368.28 | 237.43 |
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