Advokat Chislett Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41907894
Dyrehavevej 43, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -6.64 | -4.64 | -7.00 |
EBIT | -6.64 | -4.64 | -7.00 |
Other financial income | 6.04 | 166.85 | |
Other financial expenses | -0.11 | -20.42 | -2.41 |
Net income from associates (fin.) | 1 449.21 | 632.80 | - 100.34 |
Pre-tax profit | 1 442.46 | 613.78 | 57.11 |
Income taxes | 0.90 | -17.59 | -35.16 |
Net earnings | 1 443.36 | 596.20 | 21.95 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 1 489.21 | 1 122.01 | 521.67 |
Investments total | 1 489.21 | 1 122.01 | 521.67 |
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 |
Short term receivables total | 409.84 | 591.61 | 274.54 |
Other current investments | 1 919.33 | ||
Cash and bank deposits | 546.36 | 24.73 | |
Cash and cash equivalents | 546.36 | 1 944.06 | |
Balance sheet total (assets) | 1 899.05 | 2 259.98 | 2 740.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 57.20 | 58.90 | 61.00 |
Other reserves | 449.21 | 582.01 | 481.67 |
Retained earnings | - 506.41 | 745.25 | 1 380.78 |
Profit of the financial year | 1 443.36 | 596.20 | 21.95 |
Shareholders equity total | 1 483.36 | 2 022.35 | 1 985.41 |
Non-current liabilities total | |||
Current owed to participating | 47.44 | 47.44 | |
Current owed to group member | 2.75 | 667.62 | |
Short-term deferred tax liabilities | 408.94 | 76.49 | 28.29 |
Other non-interest bearing current liabilities | 4.00 | 113.71 | 11.52 |
Current liabilities total | 415.69 | 237.63 | 754.87 |
Balance sheet total (liabilities) | 1 899.05 | 2 259.98 | 2 740.27 |
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