HOLST, ADVOKATER ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35680470
Hans Broges Gade 2, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112 086.57 | 116 843.10 | 119 041.11 | 141 375.96 | 148 358.43 |
| Employee benefit expenses | -79 797.12 | -81 596.79 | -84 723.11 | - 106 004.03 | - 112 439.50 |
| Total depreciation | -71.43 | -71.43 | -71.43 | -35.71 | |
| EBIT | 32 218.02 | 35 174.88 | 34 246.58 | 35 336.21 | 35 918.94 |
| Other financial income | 43.03 | 147.91 | 69.84 | 507.56 | 570.22 |
| Other financial expenses | - 761.06 | - 822.79 | - 816.42 | -1 718.77 | -2 239.16 |
| Pre-tax profit | 31 500.00 | 34 500.00 | 33 500.00 | 34 125.00 | 34 250.00 |
| Net earnings | 31 500.00 | 34 500.00 | 33 500.00 | 34 125.00 | 34 250.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 178.57 | 107.14 | 35.71 | ||
| Intangible assets total | 178.57 | 107.14 | 35.71 | ||
| Tangible assets total | |||||
| Other receivables | 2 094.02 | 2 132.82 | 2 173.91 | 2 260.15 | 2 315.10 |
| Investments total | 2 094.02 | 2 132.82 | 2 173.91 | 2 260.15 | 2 315.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33 223.98 | 32 658.79 | 31 256.77 | 34 172.17 | 40 798.39 |
| Prepayments and accrued income | 189.00 | 258.25 | 224.38 | 337.63 | 441.25 |
| Current other receivables | 31 196.81 | 32 414.26 | 33 323.63 | 47 665.16 | 56 285.78 |
| Short term receivables total | 64 609.79 | 65 331.31 | 64 804.79 | 82 174.96 | 97 525.41 |
| Cash and bank deposits | 17 686.06 | 23 320.60 | 19 513.01 | 18 287.10 | 4 803.66 |
| Cash and cash equivalents | 17 686.06 | 23 320.60 | 19 513.01 | 18 287.10 | 4 803.66 |
| Balance sheet total (assets) | 84 568.45 | 90 891.87 | 86 527.42 | 102 722.22 | 104 644.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 700.00 |
| Shares repurchased | 18 000.00 | 21 000.00 | 33 500.00 | 34 025.00 | 34 350.00 |
| Other reserves | -14 400.00 | -12 000.00 | -12 000.00 | ||
| Retained earnings | -31 500.00 | -34 500.00 | -33 500.00 | -34 125.00 | -34 250.00 |
| Profit of the financial year | 31 500.00 | 34 500.00 | 33 500.00 | 34 125.00 | 34 250.00 |
| Shareholders equity total | 19 500.00 | 22 600.00 | 20 700.00 | 23 625.00 | 24 050.00 |
| Non-current other liabilities | 16 919.56 | 13 950.00 | |||
| Non-current deferred tax liabilities | 14 250.00 | 13 500.00 | 13 950.00 | ||
| Non-current liabilities total | 16 919.56 | 13 950.00 | 14 250.00 | 13 500.00 | 13 950.00 |
| Current loans from credit institutions | 130.76 | 1 408.32 | 4.53 | ||
| Current trade creditors | 1 096.66 | 700.99 | 923.27 | 907.25 | 1 396.03 |
| Other non-interest bearing current liabilities | 46 921.48 | 52 232.56 | 50 649.62 | 64 689.97 | 65 248.15 |
| Current liabilities total | 48 148.89 | 54 341.87 | 51 577.42 | 65 597.22 | 66 644.18 |
| Balance sheet total (liabilities) | 84 568.45 | 90 891.87 | 86 527.42 | 102 722.22 | 104 644.18 |
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