Advokatselskabet Portinax Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40328629
Nordre Jernbanevej 44, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | -6.00 | -8.00 | -7.50 |
| Gross profit | -6.00 | -6.00 | -6.00 | -8.00 | -7.50 |
| EBIT | -6.00 | -6.00 | -6.00 | -8.00 | -7.50 |
| Other financial income | 1.00 | 17.00 | 129.00 | 123.41 | |
| Other financial expenses | - 116.00 | - 135.00 | -92.00 | -22.00 | -60.08 |
| Net income from associates (fin.) | 784.00 | 1 479.00 | 974.00 | 457.00 | 1 275.72 |
| Pre-tax profit | 663.00 | 1 338.00 | 893.00 | 556.00 | 1 331.54 |
| Income taxes | 27.00 | 28.00 | 14.00 | -25.00 | -19.55 |
| Net earnings | 690.00 | 1 366.00 | 907.00 | 531.00 | 1 311.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 087.00 | 4 066.00 | 3 240.00 | 2 197.00 | 3 473.12 |
| Investments total | 4 087.00 | 4 066.00 | 3 240.00 | 2 197.00 | 3 473.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 457.00 | 3 220.00 | 3 076.00 | 5 149.65 | |
| Current deferred tax assets | 285.00 | 484.00 | 342.00 | 189.00 | 418.19 |
| Short term receivables total | 285.00 | 941.00 | 3 562.00 | 3 265.00 | 5 567.84 |
| Cash and bank deposits | 599.00 | 28.00 | 30.00 | 78.00 | 76.99 |
| Cash and cash equivalents | 599.00 | 28.00 | 30.00 | 78.00 | 76.99 |
| Balance sheet total (assets) | 4 971.00 | 5 035.00 | 6 832.00 | 5 540.00 | 9 117.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 586.00 | 1 566.00 | 741.00 | 973.12 | |
| Retained earnings | - 851.00 | - 141.00 | 2 051.00 | 3 699.00 | 3 256.93 |
| Profit of the financial year | 690.00 | 1 366.00 | 907.00 | 531.00 | 1 311.99 |
| Shareholders equity total | 1 475.00 | 2 841.00 | 3 749.00 | 4 280.00 | 5 592.04 |
| Non-current other liabilities | 1 694.00 | ||||
| Non-current liabilities total | 1 694.00 | ||||
| Current trade creditors | 6.00 | 13.00 | 6.00 | 7.00 | 14.50 |
| Current owed to group member | 1 538.00 | 1 787.00 | 2 812.00 | 1 036.00 | 3 075.28 |
| Short-term deferred tax liabilities | 258.00 | 394.00 | 265.00 | 215.00 | 434.15 |
| Other non-interest bearing current liabilities | 2.00 | 1.99 | |||
| Current liabilities total | 1 802.00 | 2 194.00 | 3 083.00 | 1 260.00 | 3 525.91 |
| Balance sheet total (liabilities) | 4 971.00 | 5 035.00 | 6 832.00 | 5 540.00 | 9 117.95 |
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