Dickmeiss Advokat Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38863509
Albanigade 44, 5000 Odense C
vd@advokatdickmeiss.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.18 | -29.25 | -17.44 | -12.04 | -17.54 |
| EBIT | -10.18 | -29.25 | -17.44 | -12.04 | -17.54 |
| Other financial income | 341.35 | 246.42 | 104.30 | 58.26 | 64.49 |
| Other financial expenses | -1.82 | -7.12 | - 309.96 | - 416.20 | - 316.44 |
| Net income from associates (fin.) | 945.64 | 683.01 | 665.00 | 540.76 | 895.03 |
| Pre-tax profit | 1 274.98 | 893.05 | 441.90 | 170.78 | 625.55 |
| Income taxes | -73.90 | -47.76 | 47.61 | 81.44 | 59.80 |
| Net earnings | 1 201.08 | 845.29 | 489.51 | 252.22 | 685.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 997.97 | 735.22 | 717.72 | 620.96 | 975.99 |
| Investments total | 997.97 | 735.22 | 717.72 | 620.96 | 975.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 1.00 | |||
| Current deferred tax assets | 275.20 | 454.90 | 503.77 | 280.12 | 343.05 |
| Short term receivables total | 275.20 | 454.90 | 503.77 | 281.12 | 343.05 |
| Other current investments | 1 122.70 | 1 585.16 | 1 704.01 | 1 870.13 | 2 788.61 |
| Cash and bank deposits | 0.14 | 96.93 | 1.06 | 4.81 | 1.28 |
| Cash and cash equivalents | 1 122.85 | 1 682.10 | 1 705.07 | 1 874.94 | 2 789.89 |
| Balance sheet total (assets) | 2 396.01 | 2 872.22 | 2 926.56 | 2 777.01 | 4 108.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 53.32 | 53.32 | 53.32 | 53.32 | 53.32 |
| Shares repurchased | 600.00 | 122.00 | 135.00 | ||
| Other reserves | 462.26 | 199.51 | 182.02 | 85.25 | 440.28 |
| Retained earnings | - 388.76 | 1 075.06 | 1 378.84 | 1 753.39 | 1 515.58 |
| Profit of the financial year | 1 201.08 | 845.29 | 489.51 | 252.22 | 685.34 |
| Shareholders equity total | 1 927.90 | 2 173.18 | 2 103.69 | 2 266.18 | 2 829.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.00 | 0.00 | |||
| Current owed to group member | 453.11 | 684.03 | 807.87 | 495.83 | 1 264.40 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 468.11 | 699.03 | 822.87 | 510.83 | 1 279.40 |
| Balance sheet total (liabilities) | 2 396.01 | 2 872.22 | 2 926.56 | 2 777.01 | 4 108.92 |
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