ADVOKATAKTIESELSKABET HORTEN — Credit Rating and Financial Key Figures
CVR number: 16997404
Philip Heymans Alle 7, 2900 Hellerup
tel: 33344001
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.85 | -10.85 | -11.06 |
| Gross profit | -10.85 | -10.85 | -11.06 |
| EBIT | -10.85 | -10.85 | -11.06 |
| Other financial income | 114.35 | 164.02 | 165.19 |
| Other financial expenses | -6.28 | -2.02 | -10.87 |
| Net income from associates (fin.) | 11 951.45 | - 846.90 | 3 515.76 |
| Pre-tax profit | 12 048.68 | - 695.75 | 3 659.01 |
| Income taxes | -3 202.51 | - 423.34 | -1 539.27 |
| Net earnings | 8 846.16 | -1 119.10 | 2 119.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 79 620.41 | 72 525.81 | 70 355.06 |
| Participating interests | 864.52 | 864.52 | 864.52 |
| Investments total | 80 484.93 | 73 390.33 | 71 219.58 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 040.65 | 7 259.45 | 8 547.32 |
| Current other receivables | 1 196.25 | ||
| Current deferred tax assets | 1 848.00 | ||
| Short term receivables total | 5 888.65 | 7 259.45 | 9 743.57 |
| Balance sheet total (assets) | 86 373.58 | 80 649.78 | 80 963.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 4 700.00 | 4 700.00 | 4 700.00 |
| Shares repurchased | 4 294.00 | 4 118.40 | 4 240.80 |
| Other reserves | 53 590.41 | 46 345.81 | 43 975.06 |
| Retained earnings | -3 791.76 | 8 228.23 | 5 238.50 |
| Profit of the financial year | 8 846.16 | -1 119.10 | 2 119.74 |
| Shareholders equity total | 67 638.81 | 62 273.34 | 60 274.10 |
| Provisions | 18 591.58 | 17 469.07 | 18 121.53 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 300.00 | ||
| Current owed to group member | 133.20 | 145.52 | 136.11 |
| Short-term deferred tax liabilities | 751.85 | 2 121.41 | |
| Current liabilities total | 143.20 | 907.37 | 2 567.52 |
| Balance sheet total (liabilities) | 86 373.58 | 80 649.78 | 80 963.15 |
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