Michael Honoré Advokatholdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 40140085
Månedalstien 20, Hareskov 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -6.75 | -11.98 | -16.91 | -41.49 |
| EBIT | -3.00 | -6.75 | -11.98 | -16.91 | -41.49 |
| Other financial income | 10.88 | 15.01 | 200.51 | 239.29 | |
| Other financial expenses | -9.51 | - 183.02 | -16.77 | -1.52 | |
| Net income from associates (fin.) | 1 663.12 | 1 849.50 | 1 048.08 | 792.85 | 1 126.18 |
| Pre-tax profit | 1 660.12 | 1 844.11 | 868.09 | 959.69 | 1 322.47 |
| Income taxes | 0.66 | 1.17 | -6.30 | -41.18 | |
| Net earnings | 1 660.78 | 1 845.28 | 868.09 | 953.38 | 1 281.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 713.12 | ||||
| Participating interests | 236.11 | 1 089.19 | 982.04 | 1 156.22 | |
| Investments total | 1 713.12 | 236.11 | 1 089.19 | 982.04 | 1 156.22 |
| Non-current loans receivable | 200.00 | 200.00 | 300.00 | ||
| Long term receivables total | 200.00 | 200.00 | 300.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.84 | ||||
| Current owed by particip. interest comp. | 1 636.12 | 639.26 | |||
| Current other receivables | 30.00 | ||||
| Current deferred tax assets | 473.81 | 112.48 | 59.00 | 79.00 | 26.30 |
| Short term receivables total | 510.66 | 1 778.60 | 698.26 | 79.00 | 26.30 |
| Other current investments | 499.97 | 1 816.19 | 3 516.33 | ||
| Cash and bank deposits | 785.82 | 454.94 | 305.22 | 394.13 | |
| Cash and cash equivalents | 1 285.78 | 2 271.13 | 3 821.55 | 394.13 | |
| Balance sheet total (assets) | 2 223.78 | 3 500.49 | 4 258.58 | 5 182.59 | 1 576.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 63.12 | 21.11 | 169.19 | 962.04 | 126.22 |
| Retained earnings | - 173.72 | 1 416.07 | 2 998.87 | 2 956.31 | - 550.44 |
| Profit of the financial year | 1 660.78 | 1 845.28 | 868.09 | 953.38 | 1 281.29 |
| Shareholders equity total | 1 710.78 | 3 445.46 | 4 200.55 | 5 039.53 | 1 029.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.00 | 10.00 | 10.00 | |
| Current owed to participating | 37.84 | 50.03 | 52.53 | 85.99 | |
| Short-term deferred tax liabilities | 473.15 | ||||
| Other non-interest bearing current liabilities | 2.00 | 50.03 | 80.52 | 451.59 | |
| Current liabilities total | 513.00 | 55.03 | 58.03 | 143.05 | 547.58 |
| Balance sheet total (liabilities) | 2 223.78 | 3 500.49 | 4 258.58 | 5 182.59 | 1 576.64 |
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