Anna G. Andersen Holding Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 37300950
Ryvangs Allé 44, 2900 Hellerup
aa@advoship.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.81 | -8.81 | -4.38 | -7.50 |
| EBIT | -5.63 | -5.81 | -8.81 | -4.38 | -7.50 |
| Other financial income | 1.12 | ||||
| Other financial expenses | -0.85 | -1.06 | -1.29 | -1.65 | |
| Net income from associates (fin.) | 47.50 | 90.00 | |||
| Pre-tax profit | -6.48 | -6.87 | -10.11 | 42.60 | 82.50 |
| Net earnings | -6.48 | -6.87 | -10.11 | 42.60 | 82.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22.50 | 115.70 | |||
| Participating interests | 65.00 | 65.00 | 65.00 | ||
| Investments total | 65.00 | 65.00 | 65.00 | 22.50 | 115.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.12 | ||||
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 46.12 | 30.00 | |||
| Balance sheet total (assets) | 65.00 | 65.00 | 65.00 | 68.62 | 145.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.75 | -13.23 | -20.10 | -30.21 | -49.26 |
| Profit of the financial year | -6.48 | -6.87 | -10.11 | 42.60 | 82.50 |
| Shareholders equity total | 36.77 | 29.90 | 19.79 | 62.39 | 83.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 6.00 | 6.00 | |||
| Current owed to participating | 25.23 | 32.10 | 39.21 | 0.23 | 24.38 |
| Current owed to group member | 0.58 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 6.00 | 31.49 | |
| Current liabilities total | 28.23 | 35.10 | 45.21 | 6.23 | 62.46 |
| Balance sheet total (liabilities) | 65.00 | 65.00 | 65.00 | 68.62 | 145.70 |
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