Advokatholdingselskabet Der Kaiser ApS
CVR number: 40273174
Frederiks Plads 42, 8000 Aarhus C
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.25 | -1.50 | -1.25 | -1.25 |
| EBIT | -1.00 | -1.25 | -1.50 | -1.25 | -1.25 |
| Other financial income | 12.26 | 47.46 | 116.82 | 143.33 | 200.30 |
| Other financial expenses | -12.26 | -3.83 | -4.89 | -1.80 | -8.66 |
| Net income from associates (fin.) | 1 804.66 | 2 143.88 | 2 436.41 | 2 439.19 | 617.36 |
| Pre-tax profit | 1 803.66 | 2 186.27 | 2 546.84 | 2 579.47 | 807.75 |
| Income taxes | 0.22 | -9.90 | -24.82 | -31.17 | -44.12 |
| Net earnings | 1 803.88 | 2 176.37 | 2 522.03 | 2 548.30 | 763.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 181.00 | 2 319.32 | 2 756.46 | 2 616.34 | 770.06 |
| Participating interests | 21.43 | 20.69 | 113.64 | ||
| Other non-current investments | 15.86 | ||||
| Investments total | 5 196.86 | 2 340.75 | 2 777.15 | 2 616.34 | 883.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 428.34 | 2 010.42 | 2 175.05 | 2 291.47 | 3 900.35 |
| Current owed by particip. interest comp. | 401.03 | 1 181.46 | 1 372.83 | 2 964.29 | 2 902.61 |
| Current deferred tax assets | 636.17 | 789.18 | 731.87 | 504.20 | |
| Short term receivables total | 829.37 | 3 828.06 | 4 337.07 | 5 987.63 | 7 307.16 |
| Cash and bank deposits | 192.05 | 770.25 | 19.13 | 0.89 | |
| Cash and cash equivalents | 192.05 | 770.25 | 19.13 | 0.89 | |
| Balance sheet total (assets) | 6 026.23 | 6 360.86 | 7 884.47 | 8 623.11 | 8 191.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | 1 000.00 | 1 500.00 |
| Other reserves | 1 804.66 | ||||
| Retained earnings | 520.87 | 3 129.42 | 3 305.78 | 4 827.81 | 5 876.11 |
| Profit of the financial year | 1 803.88 | 2 176.37 | 2 522.03 | 2 548.30 | 763.63 |
| Shareholders equity total | 5 179.42 | 6 355.78 | 7 877.81 | 8 426.11 | 8 189.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.25 | 1.25 | 1.25 |
| Current owed to group member | 551.69 | ||||
| Short-term deferred tax liabilities | 294.12 | 4.07 | 195.05 | ||
| Other non-interest bearing current liabilities | 5.41 | 0.70 | 0.76 | ||
| Current liabilities total | 846.81 | 5.07 | 6.66 | 197.00 | 2.01 |
| Balance sheet total (liabilities) | 6 026.23 | 6 360.86 | 7 884.47 | 8 623.11 | 8 191.75 |
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