IDEMNA HOLDING ADVOKATSELSKAB ApS
CVR number: 31280745
Godthåbsgade 19, 5000 Odense C
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.90 | -10.84 | -14.30 | -14.85 | -14.24 |
| EBIT | -11.90 | -10.84 | -14.30 | -14.85 | -14.24 |
| Other financial income | 215.46 | 2 300.66 | 1 093.63 | 0.82 | |
| Other financial expenses | - 554.68 | -2.69 | -1 767.14 | -0.32 | - 823.37 |
| Net income from associates (fin.) | 5.14 | 955.47 | 908.32 | 2.97 | 594.52 |
| Pre-tax profit | - 345.98 | 3 242.59 | - 873.12 | 1 081.43 | - 242.27 |
| Income taxes | - 390.04 | ||||
| Net earnings | - 345.98 | 2 852.55 | - 873.12 | 1 081.43 | - 242.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 412.24 | 1 367.71 | 1 321.03 | 417.00 | 1 011.52 |
| Investments total | 412.24 | 1 367.71 | 1 321.03 | 417.00 | 1 011.52 |
| Deferred tax assets | 88.91 | ||||
| Long term receivables total | 88.91 | ||||
| Inventories total | |||||
| Current other receivables | 436.25 | ||||
| Current deferred tax assets | 5.94 | 1.98 | 24.00 | 48.25 | |
| Short term receivables total | 5.94 | 1.98 | 24.00 | 484.50 | |
| Other current investments | 1 642.46 | 5 090.45 | 3 904.95 | 5 078.54 | 3 422.52 |
| Cash and bank deposits | 1 215.01 | 2.81 | 4.24 | 736.89 | 1 037.05 |
| Cash and cash equivalents | 2 857.47 | 5 093.26 | 3 909.19 | 5 815.43 | 4 459.57 |
| Balance sheet total (assets) | 3 364.56 | 6 460.97 | 5 232.20 | 6 256.43 | 5 955.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 287.25 | 287.71 | 289.03 | 292.00 | 25.02 |
| Retained earnings | 3 239.10 | 2 836.15 | 5 630.18 | 4 695.20 | 5 982.61 |
| Profit of the financial year | - 345.98 | 2 852.55 | - 873.12 | 1 081.43 | - 242.27 |
| Shareholders equity total | 3 360.66 | 6 157.91 | 5 228.30 | 6 252.53 | 5 951.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| Current owed to participating | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Short-term deferred tax liabilities | 299.16 | ||||
| Other non-interest bearing current liabilities | 0.32 | ||||
| Current liabilities total | 3.90 | 303.06 | 3.90 | 3.90 | 4.22 |
| Balance sheet total (liabilities) | 3 364.56 | 6 460.97 | 5 232.20 | 6 256.43 | 5 955.59 |
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