Rohde Advokat Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40040366
Bødkervej 7, Faarup 7900 Nykøbing M
tel: 51917373
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | 148.36 | 210.01 | 209.83 | - 236.34 |
| EBIT | -1.00 | 148.36 | 210.01 | 209.83 | - 236.34 |
| Other financial income | 2.85 | 13.98 | 16.87 | ||
| Other financial expenses | -0.13 | -0.53 | -1.31 | -7.21 | |
| Net income from associates (fin.) | - 273.15 | - 256.93 | 273.05 | ||
| Pre-tax profit | -1.00 | 148.23 | -60.81 | -34.43 | 46.37 |
| Income taxes | -32.20 | -46.73 | -44.54 | ||
| Net earnings | -1.00 | 116.02 | - 107.54 | -78.97 | 46.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.90 | 27.42 | |||
| Current amounts owed by group member comp. | 40.00 | ||||
| Current other receivables | 77.43 | 76.67 | 36.95 | 90.98 | |
| Short term receivables total | 133.33 | 104.10 | 36.95 | 90.98 | |
| Cash and bank deposits | 53.27 | 51.10 | 0.10 | 0.00 | |
| Cash and cash equivalents | 53.27 | 51.10 | 0.10 | 0.00 | |
| Balance sheet total (assets) | 50.00 | 236.60 | 155.20 | 37.05 | 90.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.00 | -2.00 | 114.02 | 6.48 | -72.49 |
| Profit of the financial year | -1.00 | 116.02 | - 107.54 | -78.97 | 46.37 |
| Shareholders equity total | 48.00 | 164.02 | 56.48 | -22.49 | 23.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | ||||
| Advances received | 31.32 | 36.98 | |||
| Current trade creditors | 6.00 | 51.63 | |||
| Short-term deferred tax liabilities | 32.20 | 46.73 | 44.54 | ||
| Other non-interest bearing current liabilities | 2.00 | 3.05 | 15.01 | 15.00 | 15.00 |
| Current liabilities total | 2.00 | 72.58 | 98.72 | 59.54 | 67.11 |
| Balance sheet total (liabilities) | 50.00 | 236.60 | 155.20 | 37.05 | 90.98 |
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