Anne Birgitte Gammeljord Advokat Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37673234
Poul Ankers Gade 2, 1271 København K
abg@galaw.dk
tel: 53737160
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 271.46 | - 451.09 | - 315.23 | - 208.60 | - 463.57 |
| Gross profit | - 271.46 | - 451.09 | - 315.23 | - 208.60 | - 463.57 |
| Employee benefit expenses | - 904.70 | - 904.58 | - 904.70 | - 904.55 | - 904.56 |
| EBIT | -1 176.16 | -1 355.67 | -1 219.92 | -1 113.15 | -1 368.13 |
| Other financial income | 232.51 | 236.67 | 331.20 | 391.12 | 427.71 |
| Other financial expenses | -22.65 | -15.42 | -30.47 | -59.70 | -31.49 |
| Income from other inv. held as non-curr. assets | 1 269.68 | 4 856.94 | -4 451.72 | 4 756.57 | 5 399.49 |
| Net income from associates (fin.) | 375.00 | 375.00 | 1 000.00 | 500.00 | 650.00 |
| Pre-tax profit | 678.38 | 4 097.52 | -4 370.93 | 4 474.85 | 5 077.58 |
| Income taxes | -70.03 | - 819.74 | -88.33 | -75.10 | - 524.05 |
| Net earnings | 608.34 | 3 277.78 | -4 459.26 | 4 399.75 | 4 553.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Non-current loans receivable | 30 903.69 | 34 186.63 | 27 362.73 | 32 676.21 | 32 014.87 |
| Long term receivables total | 30 903.69 | 34 186.63 | 27 362.73 | 32 676.21 | 32 014.87 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 401.25 | ||||
| Current owed by particip. interest comp. | 3 053.39 | 3 068.62 | 3 160.42 | 3 254.98 | 3 188.68 |
| Current other receivables | 116.16 | 7 743.48 | 7 986.48 | 7 470.27 | 7 192.14 |
| Current deferred tax assets | 14.99 | 34.74 | 170.27 | 169.00 | |
| Short term receivables total | 10 585.78 | 10 812.10 | 11 181.65 | 10 895.51 | 10 549.82 |
| Cash and bank deposits | 993.27 | 1 817.95 | 2 950.03 | 1 759.35 | 6 206.03 |
| Cash and cash equivalents | 993.27 | 1 817.95 | 2 950.03 | 1 759.35 | 6 206.03 |
| Balance sheet total (assets) | 42 607.74 | 46 941.68 | 41 619.40 | 45 456.07 | 48 895.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 750.00 | 150.00 | 500.00 | 700.00 |
| Retained earnings | 40 790.84 | 40 649.18 | 43 776.96 | 38 817.71 | 42 517.46 |
| Profit of the financial year | 608.34 | 3 277.78 | -4 459.26 | 4 399.75 | 4 553.53 |
| Shareholders equity total | 42 024.18 | 44 801.96 | 39 592.71 | 43 842.46 | 47 895.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 664.53 | 916.97 | 941.40 | ||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | |
| Current owed to participating | 390.91 | 667.60 | 1 038.42 | 560.46 | 389.39 |
| Short-term deferred tax liabilities | 695.84 | 535.10 | |||
| Other non-interest bearing current liabilities | 192.65 | 81.75 | 41.30 | 81.75 | 45.25 |
| Current liabilities total | 583.55 | 2 139.72 | 2 026.70 | 1 613.61 | 999.74 |
| Balance sheet total (liabilities) | 42 607.74 | 46 941.68 | 41 619.40 | 45 456.07 | 48 895.72 |
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