Advokat Chislett Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41907894
Dyrehavevej 43, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.64 | -4.64 | -7.00 | -6.88 |
| EBIT | -6.64 | -4.64 | -7.00 | -6.88 |
| Other financial income | 6.04 | 166.85 | 101.31 | |
| Other financial expenses | -0.11 | -20.42 | -2.41 | - 209.74 |
| Net income from associates (fin.) | 1 449.21 | 632.80 | - 100.34 | 205.15 |
| Pre-tax profit | 1 442.46 | 613.78 | 57.11 | 89.84 |
| Income taxes | 0.90 | -17.59 | -35.16 | -18.93 |
| Net earnings | 1 443.36 | 596.20 | 21.95 | 70.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 1 919.33 | 2 234.30 | ||
| Tangible assets total | 1 919.33 | 2 234.30 | ||
| Holdings in group member companies | 1 489.21 | 1 122.01 | 521.67 | 326.83 |
| Investments total | 1 489.21 | 1 122.01 | 521.67 | 326.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 413.13 | |||
| Current deferred tax assets | 409.84 | 178.49 | 274.54 | 30.98 |
| Short term receivables total | 409.84 | 591.61 | 274.54 | 30.98 |
| Cash and bank deposits | 546.36 | 24.73 | 7.02 | |
| Cash and cash equivalents | 546.36 | 24.73 | 7.02 | |
| Balance sheet total (assets) | 1 899.05 | 2 259.98 | 2 740.27 | 2 599.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 449.21 | 582.01 | 481.67 | 286.83 |
| Retained earnings | - 506.41 | 745.25 | 1 380.78 | 1 530.08 |
| Profit of the financial year | 1 443.36 | 596.20 | 21.95 | 70.91 |
| Shareholders equity total | 1 483.36 | 2 022.35 | 1 985.41 | 1 995.31 |
| Non-current liabilities total | ||||
| Current owed to participating | 47.44 | 47.44 | 50.76 | |
| Current owed to group member | 2.75 | 667.62 | 542.86 | |
| Short-term deferred tax liabilities | 408.94 | 76.49 | 28.29 | 6.20 |
| Other non-interest bearing current liabilities | 4.00 | 113.71 | 11.52 | 4.00 |
| Current liabilities total | 415.69 | 237.63 | 754.87 | 603.82 |
| Balance sheet total (liabilities) | 1 899.05 | 2 259.98 | 2 740.27 | 2 599.13 |
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