AM ADVOKATHOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 34215464
Ny Østergade 3, 1101 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.72 | 94.47 | -7.12 | 0.05 | -3.75 |
| Total depreciation | -24.00 | -12.03 | |||
| EBIT | -21.28 | 82.44 | -7.12 | 0.05 | -3.75 |
| Other financial income | 29.00 | 0.59 | 3.74 | ||
| Other financial expenses | -2.83 | -0.20 | -0.96 | -11.38 | -0.69 |
| Net income from associates (fin.) | 103.62 | 33.17 | 64.46 | 60.43 | 1 295.61 |
| Pre-tax profit | 108.51 | 116.00 | 60.12 | 49.09 | 1 291.17 |
| Income taxes | -2.83 | -16.61 | 0.82 | 0.81 | |
| Net earnings | 105.68 | 99.39 | 60.94 | 49.09 | 1 291.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | ||||
| Tangible assets total | 60.00 | ||||
| Holdings in group member companies | 981.22 | 1 014.39 | 1 078.85 | 1 139.28 | 2 474.89 |
| Investments total | 981.22 | 1 014.39 | 1 078.85 | 1 139.28 | 2 474.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 112.62 | 11.02 | |||
| Prepayments and accrued income | 3.86 | ||||
| Current deferred tax assets | 38.48 | 47.22 | 8.00 | 345.25 | |
| Short term receivables total | 42.34 | 112.62 | 47.22 | 19.02 | 345.25 |
| Cash and bank deposits | 1.90 | 0.05 | 0.08 | 0.05 | 0.05 |
| Cash and cash equivalents | 1.90 | 0.05 | 0.08 | 0.05 | 0.05 |
| Balance sheet total (assets) | 1 085.46 | 1 127.07 | 1 126.15 | 1 158.35 | 2 820.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 901.22 | 934.39 | 998.85 | 1 059.28 | 54.89 |
| Retained earnings | - 186.81 | - 114.30 | -79.37 | -78.86 | 852.61 |
| Profit of the financial year | 105.68 | 99.39 | 60.94 | 49.09 | 1 291.98 |
| Shareholders equity total | 900.09 | 999.48 | 1 060.42 | 1 109.50 | 2 401.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 3.50 | 3.50 | ||
| Current owed to participating | 49.05 | 49.05 | |||
| Current owed to group member | 82.56 | 1.84 | 51.05 | ||
| Short-term deferred tax liabilities | 35.70 | 8.61 | 42.40 | 328.43 | |
| Other non-interest bearing current liabilities | 18.05 | 69.92 | 15.00 | 45.34 | 35.71 |
| Current liabilities total | 185.36 | 127.59 | 65.74 | 48.84 | 418.70 |
| Balance sheet total (liabilities) | 1 085.46 | 1 127.07 | 1 126.15 | 1 158.35 | 2 820.19 |
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