CB Advokathuset Køge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39147343
Stensbjergvej 1, 4600 Køge
21@advokathuset-koege.dk
tel: 56652616
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.68 | -12.50 | -26.13 | -13.63 | -19.00 |
| EBIT | -12.68 | -12.50 | -26.13 | -13.63 | -19.00 |
| Other financial income | 0.61 | 0.93 | |||
| Other financial expenses | -0.06 | -67.22 | -15.87 | -15.19 | |
| Net income from associates (fin.) | 344.11 | 77.24 | 333.88 | 329.99 | - 201.46 |
| Pre-tax profit | 331.37 | 64.74 | 240.53 | 301.10 | - 234.71 |
| Income taxes | 5.54 | -0.04 | 20.54 | 5.77 | |
| Net earnings | 336.91 | 64.70 | 261.07 | 306.87 | - 234.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 122.10 | 1 199.33 | 1 233.21 | 1 163.20 | 661.75 |
| Investments total | 1 122.10 | 1 199.33 | 1 233.21 | 1 163.20 | 661.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.53 | 146.19 | |||
| Current deferred tax assets | 2.79 | 10.75 | 31.29 | 26.61 | 6.08 |
| Short term receivables total | 2.79 | 10.75 | 31.29 | 88.14 | 152.27 |
| Balance sheet total (assets) | 1 124.88 | 1 210.08 | 1 264.50 | 1 251.34 | 814.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 117.80 | 122.00 |
| Other reserves | 344.11 | 294.84 | 228.72 | 257.71 | -42.74 |
| Retained earnings | - 324.50 | -38.32 | -7.50 | 106.77 | 492.10 |
| Profit of the financial year | 336.91 | 64.70 | 261.07 | 306.87 | - 234.71 |
| Shareholders equity total | 519.02 | 483.72 | 644.79 | 851.66 | 399.15 |
| Non-current liabilities total | |||||
| Current owed to group member | 21.47 | 301.36 | 129.63 | ||
| Short-term deferred tax liabilities | 71.89 | ||||
| Other non-interest bearing current liabilities | 512.50 | 425.00 | 490.08 | 399.68 | 414.87 |
| Current liabilities total | 605.86 | 726.36 | 619.71 | 399.68 | 414.87 |
| Balance sheet total (liabilities) | 1 124.88 | 1 210.08 | 1 264.50 | 1 251.34 | 814.02 |
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