Advokatanpartsselskabet René Michael Elling — Credit Rating and Financial Key Figures
CVR number: 36405902
Lemchesvej 6, 2900 Hellerup
rme@amcnorth.dk
tel: 61316210
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.21 | -5.33 | -9.00 | -5.25 | -10.55 |
| Total depreciation | - 124.83 | - 124.83 | |||
| EBIT | - 130.04 | - 130.16 | -9.00 | -5.25 | -10.55 |
| Other financial income | 0.72 | 22.05 | 28.56 | ||
| Other financial expenses | -91.22 | -93.78 | -85.39 | - 118.38 | - 172.21 |
| Net income from associates (fin.) | 509.87 | 151.59 | |||
| Pre-tax profit | 288.61 | -72.35 | -93.67 | - 101.58 | - 154.19 |
| Income taxes | 15.58 | -8.02 | -1.93 | 80.33 | |
| Net earnings | 304.19 | -80.37 | -95.60 | - 101.58 | -73.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 612.69 | 1 139.45 | 1 373.29 | 1 373.29 | 1 373.29 |
| Investments total | 1 612.69 | 1 139.45 | 1 373.29 | 1 373.29 | 1 373.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 147.33 | 55.34 | 246.61 | ||
| Current other receivables | 28.05 | 286.29 | 209.65 | ||
| Current deferred tax assets | 24.34 | 82.00 | 20.05 | ||
| Short term receivables total | 171.67 | 83.38 | 82.00 | 286.29 | 476.31 |
| Cash and bank deposits | 130.61 | 515.27 | 57.86 | 1.64 | |
| Cash and cash equivalents | 130.61 | 515.27 | 57.86 | 1.64 | |
| Balance sheet total (assets) | 1 914.97 | 1 738.11 | 1 513.15 | 1 659.58 | 1 851.25 |
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 | |||
| Retained earnings | -91.54 | 98.25 | 251.72 | 156.12 | 54.54 |
| Profit of the financial year | 304.19 | -80.37 | -95.60 | - 101.58 | -73.86 |
| Shareholders equity total | 375.65 | 182.28 | 206.11 | 104.54 | 30.67 |
| Non-current loans from credit institutions | 1 321.34 | 1 321.34 | |||
| Non-current liabilities total | 1 321.34 | 1 321.34 | |||
| Current loans from credit institutions | 1 021.34 | 883.41 | |||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 5.00 | 5.00 |
| Current owed to group member | 93.34 | 79.29 | 269.12 | 666.63 | |
| Short-term deferred tax liabilities | 114.31 | ||||
| Other non-interest bearing current liabilities | 6.83 | 151.70 | 13.07 | 1 815.57 | |
| Current liabilities total | 217.98 | 234.49 | 1 307.03 | 1 555.04 | 1 820.57 |
| Balance sheet total (liabilities) | 1 914.97 | 1 738.11 | 1 513.15 | 1 659.58 | 1 851.25 |
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