Advokatfirma Henrik Holtse ApS — Credit Rating and Financial Key Figures
CVR number: 39571633
Ny Østergade 3, 1101 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 616.76 | 2 407.25 | 3 830.43 | 4 219.79 | 6 714.25 |
| Employee benefit expenses | -1 580.46 | -2 625.60 | -2 098.62 | -2 599.96 | -2 579.06 |
| Total depreciation | -2 582.99 | ||||
| EBIT | -2 546.70 | - 218.35 | 1 731.81 | 1 619.83 | 4 135.19 |
| Other financial income | 90.49 | 545.94 | 152.03 | 90.97 | 142.85 |
| Other financial expenses | -3.77 | -5.63 | - 254.90 | -33.52 | - 558.08 |
| Pre-tax profit | -2 459.98 | 321.95 | 1 628.94 | 1 677.28 | 3 719.96 |
| Income taxes | -31.70 | -74.19 | - 363.20 | - 389.11 | - 833.10 |
| Net earnings | -2 491.68 | 247.77 | 1 265.74 | 1 288.17 | 2 886.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.00 | 56.00 | 56.00 | 56.00 | 219.01 |
| Tangible assets total | 56.00 | 56.00 | 56.00 | 56.00 | 219.01 |
| Investments total | 50.92 | 50.92 | 50.92 | 50.92 | 50.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 522.60 | 446.43 | 2 182.38 | 743.42 | 9 525.32 |
| Prepayments and accrued income | 24.76 | 25.22 | 28.56 | 22.00 | |
| Current other receivables | 0.92 | 1.32 | 0.41 | 55.93 | |
| Current deferred tax assets | 57.53 | 16.79 | |||
| Short term receivables total | 605.81 | 489.76 | 2 211.35 | 765.42 | 9 581.26 |
| Other current investments | 677.37 | 1 161.86 | 914.12 | 880.93 | 3 005.66 |
| Cash and bank deposits | 1 145.30 | 848.05 | 918.78 | 5 908.31 | 1 556.66 |
| Cash and cash equivalents | 1 822.67 | 2 009.91 | 1 832.90 | 6 789.24 | 4 562.32 |
| Balance sheet total (assets) | 2 535.40 | 2 606.60 | 4 151.17 | 7 661.59 | 14 413.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 1 000.00 | 500.00 |
| Retained earnings | 4 222.74 | 1 616.66 | 1 746.63 | 2 012.37 | 2 800.54 |
| Profit of the financial year | -2 491.68 | 247.77 | 1 265.74 | 1 288.17 | 2 886.86 |
| Shareholders equity total | 1 894.06 | 2 028.83 | 3 180.17 | 4 350.54 | 6 237.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 097.16 | 5 021.51 | |||
| Current owed to participating | 6.20 | 6.37 | 6.69 | 8.32 | 0.28 |
| Short-term deferred tax liabilities | 329.75 | 372.36 | 769.20 | ||
| Other non-interest bearing current liabilities | 635.14 | 571.40 | 634.56 | 833.20 | 2 385.12 |
| Current liabilities total | 641.34 | 577.77 | 971.00 | 3 311.05 | 8 176.11 |
| Balance sheet total (liabilities) | 2 535.40 | 2 606.60 | 4 151.17 | 7 661.59 | 14 413.51 |
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