ADVOKATFIRMAET ALTAMIRANO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31772176
Fredensgade 36, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 133.27 | - 274.91 | - 419.23 | - 265.54 | - 268.47 |
| Employee benefit expenses | - 329.53 | - 397.42 | - 396.14 | - 377.12 | - 396.57 |
| EBIT | - 462.80 | - 672.33 | - 815.37 | - 642.65 | - 665.04 |
| Other financial income | 363.19 | 1 296.46 | 351.44 | 1 801.66 | 62.24 |
| Other financial expenses | -1.70 | - 151.65 | -1 198.78 | - 413.00 | - 409.90 |
| Net income from associates (fin.) | 5 437.33 | 5 522.17 | 5 787.53 | 3 929.28 | 4 285.78 |
| Pre-tax profit | 5 336.02 | 5 994.67 | 4 124.82 | 4 675.29 | 3 273.08 |
| Income taxes | -1 172.57 | -1 363.41 | - 990.30 | -1 043.30 | - 729.07 |
| Net earnings | 4 163.45 | 4 631.25 | 3 134.51 | 3 631.98 | 2 544.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | 15.00 | 15.00 | 15.00 | |
| Tangible assets total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Holdings in group member companies | 346.50 | 344.25 | 324.00 | 425.25 | |
| Investments total | 346.50 | 344.25 | 324.00 | 4 587.81 | 425.25 |
| Non-current loans receivable | 1 000.00 | 2 000.00 | 2 000.00 | ||
| Long term receivables total | 1 000.00 | 2 000.00 | 2 000.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 727.33 | 5 522.17 | 5 787.53 | 5 065.06 | |
| Current other receivables | 467.74 | 307.70 | 177.95 | 177.95 | |
| Current deferred tax assets | 347.67 | ||||
| Short term receivables total | 7 195.07 | 5 829.88 | 5 965.49 | 5 590.68 | |
| Other current investments | 7 499.99 | 10 674.23 | 9 974.69 | 6 064.25 | 5 829.91 |
| Cash and bank deposits | 901.27 | 1 329.69 | 1 074.06 | 3 143.79 | 703.27 |
| Cash and cash equivalents | 8 401.26 | 12 003.92 | 11 048.74 | 9 208.04 | 6 533.18 |
| Balance sheet total (assets) | 16 957.83 | 20 193.05 | 19 353.23 | 13 795.85 | 12 564.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 400.00 | 3 000.00 | 15 000.00 | 61.00 | 1 000.00 |
| Retained earnings | 10 112.49 | 10 675.94 | 307.19 | 3 380.71 | 6 012.69 |
| Profit of the financial year | 4 163.45 | 4 631.25 | 3 134.51 | 3 631.98 | 2 544.01 |
| Shareholders equity total | 15 800.94 | 18 432.19 | 18 566.71 | 7 198.69 | 9 681.70 |
| Provisions | 898.83 | 304.90 | 332.38 | 229.92 | 233.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.79 | 15.79 | 20.79 | 30.79 | 42.52 |
| Current owed to participating | 5 884.57 | 2 589.24 | |||
| Short-term deferred tax liabilities | 183.50 | ||||
| Other non-interest bearing current liabilities | 58.77 | 1 440.17 | 433.35 | 451.88 | 17.35 |
| Current liabilities total | 258.07 | 1 455.96 | 454.14 | 6 367.23 | 2 649.11 |
| Balance sheet total (liabilities) | 16 957.83 | 20 193.05 | 19 353.23 | 13 795.85 | 12 564.10 |
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