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Pernille Bloch Advokatholdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41133678
Nupark 43, Måbjerg 7500 Holstebro
tel: 40249494
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -7.50 | -10.00 | -9.72 | -10.00 |
| EBIT | -8.13 | -7.50 | -10.00 | -9.72 | -10.00 |
| Other financial income | 0.01 | 12.01 | 40.02 | 14.98 | |
| Other financial expenses | -1.46 | -55.43 | -78.88 | -68.15 | -30.48 |
| Net income from associates (fin.) | 1 226.90 | 805.69 | 731.00 | 472.50 | 275.20 |
| Pre-tax profit | 1 217.33 | 742.76 | 654.14 | 434.65 | 249.71 |
| Income taxes | 2.20 | 13.36 | 16.86 | 8.37 | 5.87 |
| Net earnings | 1 219.52 | 756.12 | 671.00 | 443.02 | 255.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 632.81 | 1 438.50 | 1 369.50 | 678.18 | 553.38 |
| Investments total | 2 632.81 | 1 438.50 | 1 369.50 | 678.18 | 553.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 290.56 | 194.77 | |||
| Current deferred tax assets | 46.32 | 237.60 | 236.86 | 173.37 | 50.74 |
| Short term receivables total | 46.32 | 237.60 | 236.86 | 463.93 | 245.51 |
| Cash and bank deposits | 303.95 | 543.38 | 1 331.49 | 1 519.03 | 1 725.58 |
| Cash and cash equivalents | 303.95 | 543.38 | 1 331.49 | 1 519.03 | 1 725.58 |
| Balance sheet total (assets) | 2 983.08 | 2 219.48 | 2 937.86 | 2 661.14 | 2 524.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 800.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | -1 212.46 | -51.84 | 643.28 | 1 282.96 | 1 646.58 |
| Profit of the financial year | 1 219.52 | 756.12 | 671.00 | 443.02 | 255.57 |
| Shareholders equity total | 2 857.06 | 813.18 | 1 425.28 | 1 843.48 | 2 031.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.00 | 8.75 | 9.38 |
| Current owed to participating | 49.68 | 983.25 | 896.23 | 808.91 | 438.66 |
| Current owed to group member | 27.21 | 405.81 | 609.34 | ||
| Short-term deferred tax liabilities | 44.12 | 12.24 | 44.87 | ||
| Current liabilities total | 126.02 | 1 406.30 | 1 512.58 | 817.66 | 492.91 |
| Balance sheet total (liabilities) | 2 983.08 | 2 219.48 | 2 937.86 | 2 661.14 | 2 524.46 |
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