Havemann Holding 2017 Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 39207168
Amaliegade 27, 1256 København K
cn@advo.dk
tel: 33454040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -66.19 | -6.25 | 78.05 | -36.70 | -37.89 |
| Gross profit | -66.19 | -6.25 | 78.05 | -36.70 | -37.89 |
| Other operating expenses | -34.29 | ||||
| Total depreciation | -1 263.94 | ||||
| EBIT | -66.19 | 1 257.69 | 43.77 | -36.70 | -37.89 |
| Other financial income | 1.20 | 157.04 | 200.48 | ||
| Other financial expenses | - 627.81 | - 596.63 | - 506.51 | - 326.34 | - 330.89 |
| Net income from associates (fin.) | 3 553.98 | 2 029.43 | 1 635.29 | -6.12 | |
| Pre-tax profit | 2 859.98 | 2 691.69 | 1 172.55 | - 212.13 | - 168.29 |
| Income taxes | 141.13 | 96.97 | 121.89 | -1.43 | 1.37 |
| Net earnings | 3 001.10 | 2 788.66 | 1 294.44 | - 213.56 | - 166.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.66 | 92.66 | |||
| Tangible assets total | 92.66 | 92.66 | |||
| Holdings in group member companies | 4 193.84 | 4 223.28 | 3 858.57 | 3 852.44 | 3 852.44 |
| Investments total | 4 193.84 | 4 223.28 | 3 858.57 | 3 852.44 | 3 852.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7 780.79 | 8 744.20 | 3 447.16 | 3 646.72 | 3 847.19 |
| Current deferred tax assets | 190.02 | 504.65 | 1 098.90 | 342.00 | 438.00 |
| Short term receivables total | 7 970.81 | 9 248.85 | 4 546.07 | 3 988.72 | 4 285.19 |
| Other current investments | 324.81 | ||||
| Cash and bank deposits | 15.03 | 156.44 | 68.45 | 5.35 | 9.11 |
| Cash and cash equivalents | 15.03 | 156.44 | 68.45 | 5.35 | 333.92 |
| Balance sheet total (assets) | 12 272.35 | 13 721.23 | 8 473.09 | 7 846.51 | 8 471.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 594.74 | 230.02 | 223.71 | 223.71 | |
| Retained earnings | -4 551.15 | -2 201.28 | 894.89 | 2 136.74 | 1 862.18 |
| Profit of the financial year | 3 001.10 | 2 788.66 | 1 294.44 | - 213.56 | - 166.92 |
| Shareholders equity total | -1 500.04 | 1 288.61 | 2 526.55 | 2 255.79 | 2 029.97 |
| Non-current owed to group member | 4 792.32 | 3 326.82 | 2 405.79 | 1 378.87 | 300.61 |
| Non-current other liabilities | 4 300.00 | 4 300.00 | |||
| Non-current liabilities total | 9 092.33 | 7 626.82 | 2 405.79 | 1 378.87 | 300.61 |
| Current trade creditors | 12.50 | 12.50 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 3 859.84 | 2 811.47 | 4 170.46 | 6 134.73 | |
| Short-term deferred tax liabilities | 687.88 | ||||
| Other non-interest bearing current liabilities | 4 667.57 | 933.46 | 35.14 | 35.14 | |
| Current liabilities total | 4 680.07 | 4 805.79 | 3 540.74 | 4 211.85 | 6 140.98 |
| Balance sheet total (liabilities) | 12 272.35 | 13 721.23 | 8 473.09 | 7 846.51 | 8 471.55 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.