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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | 78.05 | -36.70 | -37.89 | -36.90 |
| Gross profit | -6.25 | 78.05 | -36.70 | -37.89 | -36.90 |
| Other operating expenses | -34.29 | ||||
| Total depreciation | -1 263.94 | ||||
| EBIT | 1 257.69 | 43.77 | -36.70 | -37.89 | -36.90 |
| Other financial income | 1.20 | 157.04 | 235.62 | 241.30 | |
| Other financial expenses | - 596.63 | - 506.51 | - 326.34 | - 366.03 | - 338.79 |
| Net income from associates (fin.) | 2 029.43 | 1 635.29 | -6.12 | 1 253.83 | |
| Pre-tax profit | 2 691.69 | 1 172.55 | - 212.13 | - 168.29 | 1 119.44 |
| Income taxes | 96.97 | 121.89 | -1.43 | 1.37 | 33.03 |
| Net earnings | 2 788.66 | 1 294.44 | - 213.56 | - 166.92 | 1 152.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.66 | ||||
| Tangible assets total | 92.66 | ||||
| Holdings in group member companies | 4 223.28 | 3 858.57 | 3 852.44 | 3 852.44 | 5 106.27 |
| Investments total | 4 223.28 | 3 858.57 | 3 852.44 | 3 852.44 | 5 106.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8 744.20 | 3 447.16 | 3 646.72 | 3 847.19 | 4 051.47 |
| Current deferred tax assets | 504.65 | 1 098.90 | 342.00 | 438.00 | 357.03 |
| Short term receivables total | 9 248.85 | 4 546.07 | 3 988.72 | 4 285.19 | 4 408.50 |
| Other current investments | 324.81 | 858.34 | |||
| Cash and bank deposits | 156.44 | 68.45 | 5.35 | 9.11 | 22.31 |
| Cash and cash equivalents | 156.44 | 68.45 | 5.35 | 333.92 | 880.65 |
| Balance sheet total (assets) | 13 721.23 | 8 473.09 | 7 846.51 | 8 471.55 | 10 395.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 594.74 | 230.02 | 223.71 | 223.71 | 1 477.73 |
| Retained earnings | -2 201.28 | 894.89 | 2 136.74 | 1 862.18 | 373.73 |
| Profit of the financial year | 2 788.66 | 1 294.44 | - 213.56 | - 166.92 | 1 152.48 |
| Shareholders equity total | 1 288.61 | 2 526.55 | 2 255.79 | 2 029.97 | 3 121.45 |
| Non-current owed to group member | 3 326.82 | 2 405.79 | 1 378.87 | 300.61 | 103.93 |
| Non-current other liabilities | 4 300.00 | ||||
| Non-current liabilities total | 7 626.82 | 2 405.79 | 1 378.87 | 300.61 | 103.93 |
| Current trade creditors | 12.50 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 3 859.84 | 2 811.47 | 4 170.46 | 6 134.73 | 7 163.80 |
| Short-term deferred tax liabilities | 687.88 | ||||
| Other non-interest bearing current liabilities | 933.46 | 35.14 | 35.14 | ||
| Current liabilities total | 4 805.79 | 3 540.74 | 4 211.85 | 6 140.98 | 7 170.05 |
| Balance sheet total (liabilities) | 13 721.23 | 8 473.09 | 7 846.51 | 8 471.55 | 10 395.43 |
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