AM ADVOKATHOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 34215464
Ny Østergade 3, 1101 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.47 | -7.12 | 0.05 | -3.75 | -2.68 |
| Employee benefit expenses | -30.00 | ||||
| Total depreciation | -12.03 | ||||
| EBIT | 82.44 | -7.12 | 0.05 | -3.75 | -32.68 |
| Other financial income | 0.59 | 3.74 | 31.73 | ||
| Other financial expenses | -0.20 | -0.96 | -11.38 | -0.69 | - 100.63 |
| Net income from associates (fin.) | 33.17 | 64.46 | 60.43 | 1 295.61 | 2 006.80 |
| Pre-tax profit | 116.00 | 60.12 | 49.09 | 1 291.17 | 1 905.23 |
| Income taxes | -16.61 | 0.82 | 0.81 | -33.58 | |
| Net earnings | 99.39 | 60.94 | 49.09 | 1 291.98 | 1 871.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 014.39 | 1 078.85 | 1 139.28 | 2 474.89 | 2 141.69 |
| Investments total | 1 014.39 | 1 078.85 | 1 139.28 | 2 474.89 | 2 141.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 112.62 | 11.02 | 1 792.97 | ||
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 47.22 | 8.00 | 345.25 | 643.13 | |
| Short term receivables total | 112.62 | 47.22 | 19.02 | 345.25 | 2 476.10 |
| Other current investments | 220.97 | ||||
| Cash and bank deposits | 0.05 | 0.08 | 0.05 | 0.05 | 15.08 |
| Cash and cash equivalents | 0.05 | 0.08 | 0.05 | 0.05 | 236.04 |
| Balance sheet total (assets) | 1 127.07 | 1 126.15 | 1 158.35 | 2 820.19 | 4 853.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 934.39 | 998.85 | 1 059.28 | 54.89 | 2 061.69 |
| Retained earnings | - 114.30 | -79.37 | -78.86 | 852.61 | 2.80 |
| Profit of the financial year | 99.39 | 60.94 | 49.09 | 1 291.98 | 1 871.64 |
| Shareholders equity total | 999.48 | 1 060.42 | 1 109.50 | 2 401.49 | 4 151.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 3.50 | 3.50 | 3.50 | |
| Current owed to participating | 49.05 | ||||
| Current owed to group member | 1.84 | 51.05 | |||
| Short-term deferred tax liabilities | 8.61 | 42.40 | 328.43 | 666.44 | |
| Other non-interest bearing current liabilities | 69.92 | 15.00 | 45.34 | 35.71 | 32.76 |
| Current liabilities total | 127.59 | 65.74 | 48.84 | 418.70 | 702.70 |
| Balance sheet total (liabilities) | 1 127.07 | 1 126.15 | 1 158.35 | 2 820.19 | 4 853.83 |
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