Stokholm Advokatholding ApS — Credit Rating and Financial Key Figures
CVR number: 37568872
Albanigade 30, 5000 Odense C
mettestokholmholding@gmail.com
tel: 28354247
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 347.58 | -4.42 | -34.03 | - 126.35 | -9.75 |
| Employee benefit expenses | - 602.44 | -1.72 | |||
| Total depreciation | -33.66 | ||||
| EBIT | 711.48 | -6.14 | -34.03 | - 126.35 | -9.75 |
| Other financial income | 0.02 | 0.76 | |||
| Other financial expenses | -3.53 | -6.22 | -4.39 | ||
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | 707.95 | -12.36 | -38.42 | - 126.33 | 141.01 |
| Income taxes | - 158.49 | 2.61 | -1.80 | -2.61 | |
| Net earnings | 549.46 | -9.75 | -38.42 | - 128.13 | 138.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | |||
| Investments total | 200.00 | 200.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.15 | ||||
| Current owed by particip. interest comp. | 150.00 | ||||
| Current other receivables | 154.40 | 7.70 | 34.46 | 41.30 | 0.61 |
| Current deferred tax assets | 2.61 | 2.61 | |||
| Short term receivables total | 181.54 | 10.30 | 34.46 | 43.91 | 150.61 |
| Cash and bank deposits | 878.34 | 572.65 | 457.56 | 97.72 | 132.93 |
| Cash and cash equivalents | 878.34 | 572.65 | 457.56 | 97.72 | 132.93 |
| Balance sheet total (assets) | 1 059.88 | 582.96 | 492.02 | 341.63 | 483.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | -27.83 | 521.63 | 454.68 | 416.26 | 288.14 |
| Profit of the financial year | 549.46 | -9.75 | -38.42 | - 128.13 | 138.40 |
| Shareholders equity total | 628.13 | 561.88 | 466.26 | 338.14 | 476.54 |
| Non-current other liabilities | 14.08 | ||||
| Non-current liabilities total | 14.08 | ||||
| Advances received | 24.99 | ||||
| Current trade creditors | 7.00 | 3.49 | 7.00 | ||
| Short-term deferred tax liabilities | 10.40 | ||||
| Other non-interest bearing current liabilities | 375.28 | 21.07 | 25.76 | ||
| Current liabilities total | 417.67 | 21.07 | 25.76 | 3.49 | 7.00 |
| Balance sheet total (liabilities) | 1 059.88 | 582.96 | 492.02 | 341.63 | 483.54 |
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