Advokatselskabet Portinax Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40328629
Nordre Jernbanevej 44, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | -6.00 | -6.00 | -8.25 |
| Gross profit | -6.00 | -6.00 | -6.00 | -6.00 | -8.25 |
| EBIT | -6.00 | -6.00 | -6.00 | -6.00 | -8.25 |
| Other financial income | 1.00 | 17.00 | 129.11 | ||
| Other financial expenses | -80.00 | - 116.00 | - 135.00 | -92.00 | -21.20 |
| Net income from associates (fin.) | 802.00 | 784.00 | 1 479.00 | 974.00 | 456.63 |
| Pre-tax profit | 716.00 | 663.00 | 1 338.00 | 893.00 | 556.30 |
| Income taxes | 19.00 | 27.00 | 28.00 | 14.00 | -25.08 |
| Net earnings | 735.00 | 690.00 | 1 366.00 | 907.00 | 531.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 303.00 | 4 087.00 | 4 066.00 | 3 240.00 | 2 197.40 |
| Investments total | 3 303.00 | 4 087.00 | 4 066.00 | 3 240.00 | 2 197.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 457.00 | 3 220.00 | 3 076.13 | ||
| Current deferred tax assets | 268.00 | 285.00 | 484.00 | 342.00 | 189.44 |
| Short term receivables total | 268.00 | 285.00 | 941.00 | 3 562.00 | 3 265.57 |
| Cash and bank deposits | 128.00 | 599.00 | 28.00 | 30.00 | 78.25 |
| Cash and cash equivalents | 128.00 | 599.00 | 28.00 | 30.00 | 78.25 |
| Balance sheet total (assets) | 3 699.00 | 4 971.00 | 5 035.00 | 6 832.00 | 5 541.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 802.00 | 1 586.00 | 1 566.00 | 741.00 | |
| Retained earnings | - 802.00 | - 851.00 | - 141.00 | 2 051.00 | 3 698.83 |
| Profit of the financial year | 735.00 | 690.00 | 1 366.00 | 907.00 | 531.22 |
| Shareholders equity total | 785.00 | 1 475.00 | 2 841.00 | 3 749.00 | 4 280.05 |
| Non-current other liabilities | 1 767.00 | 1 694.00 | |||
| Non-current liabilities total | 1 767.00 | 1 694.00 | |||
| Current trade creditors | 6.00 | 6.00 | 13.00 | 6.00 | 7.00 |
| Current owed to group member | 892.00 | 1 538.00 | 1 787.00 | 2 812.00 | 1 037.88 |
| Short-term deferred tax liabilities | 249.00 | 258.00 | 394.00 | 265.00 | 214.50 |
| Other non-interest bearing current liabilities | 1.79 | ||||
| Current liabilities total | 1 147.00 | 1 802.00 | 2 194.00 | 3 083.00 | 1 261.17 |
| Balance sheet total (liabilities) | 3 699.00 | 4 971.00 | 5 035.00 | 6 832.00 | 5 541.22 |
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