HOLT ADVOKAT APS
CVR number: 37511234
Gl Ringstedvej 61, 4300 Holbæk
holt@advodan.dk
tel: 70301006
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 254.02 | 2 727.68 | |||
| External services | -22.50 | -6.17 | |||
| Gross profit | 1 231.53 | 2 721.51 | 1 563.47 | 2 170.98 | |
| Employee benefit expenses | - 688.44 | - 816.46 | - 824.66 | - 847.38 | |
| Other operating expenses | -9.06 | ||||
| Total depreciation | - 140.47 | -92.49 | |||
| EBIT | 1 295.71 | 543.09 | 1 764.58 | 610.00 | 1 314.54 |
| Other financial income | 63.81 | 10.90 | 79.07 | 8.06 | 7.51 |
| Other financial expenses | -0.51 | -1.04 | -0.35 | -0.82 | -0.07 |
| Pre-tax profit | 1 359.01 | 552.94 | 1 843.30 | 613.95 | 1 321.99 |
| Income taxes | - 299.40 | - 150.53 | - 414.98 | - 140.45 | - 315.40 |
| Net earnings | 1 059.60 | 402.42 | 1 428.31 | 473.50 | 1 006.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 369.97 | ||||
| Tangible assets total | 369.97 | ||||
| Participating interests | 1 992.16 | 1 927.91 | 1 849.93 | 2 250.70 | |
| Investments total | 1 992.16 | 1 927.91 | 1 849.93 | 2 250.70 | |
| Non-curr. owed by particip. interest comp. | 794.75 | 1 983.37 | 1 031.71 | 1 901.19 | |
| Non-current other receivables | 157.50 | 157.50 | 157.50 | 157.50 | |
| Long term receivables total | 952.25 | 2 140.87 | 1 189.21 | 2 058.69 | |
| Inventories total | |||||
| Current trade debtors | 134.83 | ||||
| Current other receivables | 854.97 | 1.07 | 77.67 | 4.36 | 3.28 |
| Short term receivables total | 989.80 | 1.07 | 77.67 | 4.36 | 3.28 |
| Other current investments | 89.60 | 90.00 | |||
| Cash and bank deposits | 2 573.73 | 103.08 | 34.33 | 254.97 | 53.53 |
| Cash and cash equivalents | 2 663.33 | 193.08 | 34.33 | 254.97 | 53.53 |
| Balance sheet total (assets) | 3 653.13 | 3 138.56 | 4 550.75 | 3 298.46 | 4 366.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Shares repurchased | 400.00 | 113.00 | 100.00 | 1 560.00 | 191.14 |
| Other reserves | 1 992.16 | 1 927.91 | 399.93 | 2 059.57 | |
| Retained earnings | 61.18 | 284.13 | 569.51 | 437.82 | 720.18 |
| Profit of the financial year | 1 059.60 | 402.42 | 1 428.31 | 473.50 | 1 006.59 |
| Shareholders equity total | 1 605.78 | 2 876.71 | 4 110.74 | 2 956.25 | 4 062.48 |
| Provisions | 176.00 | 19.63 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 23.25 | 0.37 | 0.06 | ||
| Short-term deferred tax liabilities | 30.21 | 150.24 | 381.71 | 93.45 | 253.56 |
| Other non-interest bearing current liabilities | 1 817.89 | 91.61 | 58.31 | 248.71 | 50.18 |
| Current liabilities total | 1 871.35 | 242.22 | 440.02 | 342.21 | 303.73 |
| Balance sheet total (liabilities) | 3 653.13 | 3 138.56 | 4 550.75 | 3 298.46 | 4 366.21 |
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