UT LYNGBY HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35892907
Toftebæksvej 2, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 590.70 | ||||
| External services | -9.91 | ||||
| Gross profit | 580.79 | -16.62 | -12.79 | -19.51 | -16.72 |
| EBIT | 580.79 | -16.62 | -12.79 | -19.51 | -16.72 |
| Other financial income | 52.33 | 83.67 | 131.98 | 115.26 | 171.90 |
| Other financial expenses | -1.31 | -8.60 | - 325.36 | ||
| Net income from associates (fin.) | 323.73 | 255.52 | 1 073.80 | 687.00 | |
| Pre-tax profit | 631.81 | 382.18 | 49.36 | 1 169.55 | 842.18 |
| Income taxes | -0.51 | -12.87 | -9.76 | ||
| Net earnings | 631.30 | 369.31 | 49.36 | 1 169.55 | 832.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 995.56 | 569.29 | 811.88 | 1 485.68 | 2 047.67 |
| Investments total | 995.56 | 569.29 | 811.88 | 1 485.68 | 2 047.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | 375.00 | 400.00 | ||
| Current other receivables | 4.69 | 0.00 | |||
| Current deferred tax assets | 27.23 | 19.31 | |||
| Short term receivables total | 4.69 | 250.00 | 402.23 | 419.31 | 0.00 |
| Other current investments | 552.22 | 591.17 | 1 065.31 | 1 092.40 | 1 766.49 |
| Cash and bank deposits | 559.85 | 964.50 | 139.55 | 477.07 | 377.18 |
| Cash and cash equivalents | 1 112.07 | 1 555.67 | 1 204.86 | 1 569.47 | 2 143.67 |
| Balance sheet total (assets) | 2 112.32 | 2 374.97 | 2 418.97 | 3 474.46 | 4 191.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 849.10 | 422.83 | 665.42 | 1 339.22 | 1 901.22 |
| Retained earnings | 420.08 | 1 363.26 | 1 484.25 | 737.80 | 1 210.36 |
| Profit of the financial year | 631.30 | 369.31 | 49.36 | 1 169.55 | 832.42 |
| Shareholders equity total | 2 093.49 | 2 349.80 | 2 396.83 | 3 448.58 | 4 159.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.51 | 3.02 | 6.46 | ||
| Other non-interest bearing current liabilities | 18.32 | 22.14 | 22.15 | 25.89 | 25.88 |
| Current liabilities total | 18.83 | 25.16 | 22.15 | 25.89 | 32.34 |
| Balance sheet total (liabilities) | 2 112.32 | 2 374.97 | 2 418.97 | 3 474.46 | 4 191.35 |
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