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HOLT ADVOKAT APS — Credit Rating and Financial Key Figures
CVR number: 37511234
Gl Ringstedvej 61, 4300 Holbæk
holt@advodan.dk
tel: 70301006
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 727.68 | ||||
| External services | -6.17 | ||||
| Gross profit | 2 721.51 | 1 563.47 | 2 170.98 | 1 742.91 | 2 305.76 |
| Wages and salaries | - 681.47 | ||||
| Social security expenses | - 165.84 | ||||
| Employee benefit expenses | - 816.46 | - 824.66 | - 847.38 | - 838.96 | |
| Other operating expenses | -9.06 | -8.02 | |||
| Total depreciation | - 140.47 | -92.49 | |||
| EBIT | 1 764.58 | 610.00 | 1 314.54 | 895.93 | 1 458.45 |
| Other financial income | 79.07 | 8.06 | 7.51 | 8.36 | 7.57 |
| Other financial expenses | -0.35 | -0.82 | -0.07 | -0.01 | -0.08 |
| Pre-tax profit | 1 843.30 | 613.95 | 1 321.99 | 904.28 | 1 465.94 |
| Income taxes | - 414.98 | - 140.45 | - 315.40 | - 200.86 | - 301.91 |
| Net earnings | 1 428.31 | 473.50 | 1 006.59 | 703.42 | 1 164.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 369.97 | ||||
| Tangible assets total | 369.97 | ||||
| Participating interests | 1 927.91 | 1 849.93 | 2 250.70 | 2 331.93 | 2 351.22 |
| Investments total | 1 927.91 | 1 849.93 | 2 250.70 | 2 331.93 | 2 351.22 |
| Non-curr. owed by particip. interest comp. | 1 983.37 | 1 031.71 | 1 901.19 | 1 558.18 | 2 036.23 |
| Non-current other receivables | 157.50 | 157.50 | 157.50 | 158.25 | 301.50 |
| Long term receivables total | 2 140.87 | 1 189.21 | 2 058.69 | 1 716.43 | 2 337.73 |
| Inventories total | |||||
| Current other receivables | 77.67 | 4.36 | 3.28 | 4.75 | 2.48 |
| Short term receivables total | 77.67 | 4.36 | 3.28 | 4.75 | 2.48 |
| Cash and bank deposits | 34.33 | 254.97 | 53.53 | 6.29 | 18.68 |
| Cash and cash equivalents | 34.33 | 254.97 | 53.53 | 6.29 | 18.68 |
| Balance sheet total (assets) | 4 550.75 | 3 298.46 | 4 366.21 | 4 059.39 | 4 710.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Shares repurchased | 100.00 | 1 560.00 | 191.14 | 809.50 | 743.50 |
| Other reserves | 1 927.91 | 399.93 | 2 059.57 | 1 522.43 | 1 765.72 |
| Retained earnings | 569.51 | 437.82 | 720.18 | 836.05 | 776.68 |
| Profit of the financial year | 1 428.31 | 473.50 | 1 006.59 | 703.42 | 1 164.03 |
| Shareholders equity total | 4 110.74 | 2 956.25 | 4 062.48 | 3 956.40 | 4 534.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.06 | ||||
| Short-term deferred tax liabilities | 381.71 | 93.45 | 253.56 | 94.50 | 155.86 |
| Other non-interest bearing current liabilities | 58.31 | 248.71 | 50.18 | 8.49 | 19.32 |
| Current liabilities total | 440.02 | 342.21 | 303.73 | 102.99 | 175.19 |
| Balance sheet total (liabilities) | 4 550.75 | 3 298.46 | 4 366.21 | 4 059.39 | 4 710.11 |
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