BH ADVOKAT-HOLDINGSELSKAB AF 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36185333
Astrupvej 8, Hee 6950 Ringkøbing
berit.holmstroem@privat.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 49.88 | 56.94 | |||
| Gross profit | 49.88 | 56.94 | |||
| Costs of management | -5.00 | -14.08 | -7.76 | -9.90 | -10.26 |
| Other operating expenses | -46.00 | -19.67 | |||
| EBIT | -1.12 | 23.19 | -7.76 | -9.90 | -10.26 |
| Other financial income | 36.25 | 22.99 | 20.29 | 44.17 | 13.19 |
| Other financial expenses | -3.63 | -80.80 | -6.16 | -7.83 | -27.80 |
| Net income from associates (fin.) | 284.64 | - 152.72 | 187.61 | 298.21 | 772.80 |
| Pre-tax profit | 316.15 | - 187.34 | 193.99 | 324.64 | 747.93 |
| Net earnings | 316.15 | - 187.34 | 193.99 | 324.64 | 747.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 157.17 | ||||
| Tangible assets total | 157.17 | ||||
| Participating interests | 1 250.00 | 1 327.61 | 1 445.82 | 1 059.95 | |
| Investments total | 1 250.00 | 1 327.61 | 1 445.82 | 1 059.95 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 667.76 | ||||
| Current deferred tax assets | 1.70 | 5.52 | 5.06 | 0.02 | |
| Short term receivables total | 1.70 | 5.52 | 5.06 | 667.78 | |
| Other current investments | 222.90 | 369.49 | 306.59 | 350.73 | 1 029.47 |
| Cash and bank deposits | 514.26 | 1 483.68 | 412.46 | 589.11 | 285.24 |
| Cash and cash equivalents | 737.16 | 1 853.17 | 719.04 | 939.84 | 1 314.71 |
| Balance sheet total (assets) | 2 146.03 | 1 858.69 | 2 051.70 | 2 385.65 | 3 042.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 125.00 | ||
| Other reserves | 150.00 | 187.61 | 305.82 | 299.95 | |
| Retained earnings | 1 388.72 | 1 854.87 | 1 479.93 | 1 455.70 | 1 661.21 |
| Profit of the financial year | 316.15 | - 187.34 | 193.99 | 324.64 | 747.93 |
| Shareholders equity total | 2 034.87 | 1 747.53 | 1 941.52 | 2 266.16 | 2 914.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 7.50 | 9.00 |
| Current owed to participating | 106.16 | 106.16 | 104.19 | 111.99 | 119.35 |
| Current liabilities total | 111.16 | 111.16 | 110.19 | 119.49 | 128.35 |
| Balance sheet total (liabilities) | 2 146.03 | 1 858.69 | 2 051.70 | 2 385.65 | 3 042.44 |
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