Anker-Møller advokatholdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42625043
Søren Frichs Vej 42 Q, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.11 | -4.84 | -6.40 | |
| EBIT | -5.11 | -4.84 | -6.40 | |
| Other financial income | 25.46 | 136.30 | ||
| Other financial expenses | -4.69 | -0.16 | -9.08 | |
| Exchange rate differences | -64.84 | |||
| Net income from associates (fin.) | 691.86 | 1 156.33 | 1 819.81 | 2 034.29 |
| Pre-tax profit | 691.86 | 1 081.69 | 1 840.27 | 2 155.11 |
| Income taxes | 0.01 | 15.50 | -4.72 | -28.56 |
| Net earnings | 691.87 | 1 097.19 | 1 835.55 | 2 126.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 331.67 | 2 672.79 | 2 904.79 | 2 873.81 |
| Investments total | 4 331.67 | 2 672.79 | 2 904.79 | 2 873.81 |
| Non-current loans receivable | 452.75 | |||
| Non-current other receivables | 585.00 | |||
| Long term receivables total | 1 037.74 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 99.93 | 5.17 | ||
| Current other receivables | 601.49 | 6.40 | ||
| Current deferred tax assets | 59.78 | 33.05 | ||
| Short term receivables total | 99.93 | 59.78 | 606.66 | 39.45 |
| Other current investments | 477.85 | 3 444.31 | ||
| Cash and bank deposits | 333.46 | 1 498.91 | 893.12 | |
| Cash and cash equivalents | 333.46 | 1 976.76 | 4 337.43 | |
| Balance sheet total (assets) | 4 431.60 | 4 103.77 | 5 488.22 | 7 250.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 599.81 | 3 599.81 | ||
| Shares repurchased | 117.80 | 122.00 | 812.59 | |
| Other reserves | 691.86 | - 350.00 | ||
| Retained earnings | - 691.86 | - 796.34 | 3 478.65 | 4 501.61 |
| Profit of the financial year | 691.87 | 1 097.19 | 1 835.55 | 2 126.55 |
| Shareholders equity total | 4 331.68 | 4 058.45 | 5 476.20 | 7 130.75 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.00 | 0.00 | 52.50 | |
| Current owed to group member | 45.32 | 1.23 | ||
| Short-term deferred tax liabilities | 99.92 | 12.01 | 61.61 | |
| Other non-interest bearing current liabilities | 0.00 | 4.60 | ||
| Current liabilities total | 99.92 | 45.32 | 12.01 | 119.94 |
| Balance sheet total (liabilities) | 4 431.60 | 4 103.77 | 5 488.22 | 7 250.69 |
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