JHM Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 39392895
Ehlersvej 11, 2900 Hellerup
tel: 45836005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.00 | - 100.94 | -63.37 | -65.21 | -64.39 |
| Employee benefit expenses | - 482.15 | - 387.75 | - 606.87 | - 479.40 | - 464.85 |
| Total depreciation | -1.08 | ||||
| EBIT | - 449.23 | - 488.69 | - 670.24 | - 544.61 | - 529.25 |
| Other financial income | 2.66 | ||||
| Other financial expenses | -0.27 | -0.20 | |||
| Net income from associates (fin.) | 209.17 | 741.85 | 970.64 | 1 044.11 | 812.70 |
| Pre-tax profit | - 240.05 | 252.89 | 300.21 | 499.50 | 286.12 |
| Income taxes | 22.52 | -56.20 | -47.62 | - 118.48 | -61.04 |
| Net earnings | - 217.53 | 196.68 | 252.59 | 381.01 | 225.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 188.99 | 560.83 | 980.48 | 1 224.59 | 1 087.29 |
| Investments total | 188.99 | 560.83 | 980.48 | 1 224.59 | 1 087.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 44.68 | ||||
| Current other receivables | 1.97 | ||||
| Current deferred tax assets | 0.35 | ||||
| Short term receivables total | 45.04 | 1.97 | |||
| Cash and bank deposits | 135.00 | 64.78 | 115.68 | 321.48 | 43.21 |
| Cash and cash equivalents | 135.00 | 64.78 | 115.68 | 321.48 | 43.21 |
| Balance sheet total (assets) | 369.02 | 627.58 | 1 096.16 | 1 546.06 | 1 130.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 124.82 | - 342.36 | - 145.67 | 106.92 | 487.94 |
| Profit of the financial year | - 217.53 | 196.68 | 252.59 | 381.01 | 225.08 |
| Shareholders equity total | - 292.35 | -95.67 | 156.92 | 537.94 | 763.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 490.45 | 640.10 | 776.30 | 823.92 | 262.40 |
| Short-term deferred tax liabilities | 56.20 | 47.62 | 118.48 | 61.04 | |
| Other non-interest bearing current liabilities | 170.93 | 26.95 | 115.32 | 65.72 | 44.05 |
| Current liabilities total | 661.38 | 723.25 | 939.24 | 1 008.13 | 367.49 |
| Balance sheet total (liabilities) | 369.02 | 627.58 | 1 096.16 | 1 546.06 | 1 130.50 |
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