Pernille Bloch Advokatholdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41133678
Nupark 45, Måbjerg 7500 Holstebro
tel: 40249494
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.44 | -8.13 | -7.50 | -10.00 | -9.72 |
| EBIT | -13.44 | -8.13 | -7.50 | -10.00 | -9.72 |
| Other financial income | 0.01 | 12.01 | 40.02 | ||
| Other financial expenses | -1.46 | -55.43 | -78.88 | -68.15 | |
| Net income from associates (fin.) | 268.90 | 1 226.90 | 805.69 | 731.00 | 485.23 |
| Pre-tax profit | 255.46 | 1 217.33 | 742.76 | 654.14 | 447.38 |
| Income taxes | 1.57 | 2.20 | 13.36 | 16.86 | 8.37 |
| Net earnings | 257.02 | 1 219.52 | 756.12 | 671.00 | 455.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 705.91 | 2 632.81 | 1 438.50 | 1 369.50 | 654.73 |
| Investments total | 1 705.91 | 2 632.81 | 1 438.50 | 1 369.50 | 654.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 290.56 | ||||
| Current deferred tax assets | 13.52 | 46.32 | 237.60 | 236.86 | 173.37 |
| Short term receivables total | 13.52 | 46.32 | 237.60 | 236.86 | 463.93 |
| Cash and bank deposits | 303.95 | 543.38 | 1 331.49 | 1 519.03 | |
| Cash and cash equivalents | 303.95 | 543.38 | 1 331.49 | 1 519.03 | |
| Balance sheet total (assets) | 1 719.43 | 2 983.08 | 2 219.48 | 2 937.86 | 2 637.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 2 800.00 | 58.90 | 61.00 | 67.50 |
| Other reserves | 268.90 | ||||
| Retained earnings | 1 061.62 | -1 212.46 | -51.84 | 643.28 | 1 246.78 |
| Profit of the financial year | 257.02 | 1 219.52 | 756.12 | 671.00 | 455.74 |
| Shareholders equity total | 1 694.04 | 2 857.06 | 813.18 | 1 425.28 | 1 820.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.00 | 8.75 |
| Current owed to participating | 8.44 | 49.68 | 983.25 | 896.23 | 808.91 |
| Current owed to group member | 27.21 | 405.81 | 609.34 | ||
| Short-term deferred tax liabilities | 11.95 | 44.12 | 12.24 | ||
| Current liabilities total | 25.39 | 126.02 | 1 406.30 | 1 512.58 | 817.66 |
| Balance sheet total (liabilities) | 1 719.43 | 2 983.08 | 2 219.48 | 2 937.86 | 2 637.69 |
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