SHW ADVOKATHOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 32366503
Helgesvej 15, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.80 | - 145.46 | - 191.34 | - 178.71 | - 124.36 |
| Employee benefit expenses | - 904.65 | - 875.57 | - 904.89 | - 767.08 | - 859.83 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | |
| EBIT | -1 060.45 | -1 071.03 | -1 146.22 | - 995.79 | - 984.19 |
| Other financial income | 3 326.93 | 4 199.05 | 3 780.49 | 3 803.61 | 5 032.76 |
| Other financial expenses | -12.92 | -15.97 | -1 744.20 | - 123.15 | -1 127.31 |
| Pre-tax profit | 2 253.56 | 3 112.06 | 890.07 | 2 684.67 | 2 921.26 |
| Income taxes | - 498.75 | - 642.77 | - 208.76 | - 581.20 | - 633.76 |
| Net earnings | 1 754.81 | 2 469.29 | 681.31 | 2 103.48 | 2 287.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 209.50 | 159.50 | 109.50 | 59.50 | 59.50 |
| Tangible assets total | 209.50 | 159.50 | 109.50 | 59.50 | 59.50 |
| Investments total | |||||
| Non-current loans receivable | 1 158.11 | 1 529.93 | 1 741.69 | 2 000.04 | 1 974.60 |
| Long term receivables total | 1 158.11 | 1 529.93 | 1 741.69 | 2 000.04 | 1 974.60 |
| Inventories total | |||||
| Current other receivables | 1 555.62 | 3 217.29 | 3 752.94 | 2 876.09 | 5 079.21 |
| Short term receivables total | 1 555.62 | 3 217.29 | 3 752.94 | 2 876.09 | 5 079.21 |
| Other current investments | 3 736.89 | 7 526.98 | 6 020.32 | 6 018.33 | 4 924.13 |
| Cash and bank deposits | 3 208.53 | 214.13 | 868.88 | 1 357.69 | 1 831.54 |
| Cash and cash equivalents | 6 945.42 | 7 741.11 | 6 889.20 | 7 376.02 | 6 755.68 |
| Balance sheet total (assets) | 9 868.65 | 12 647.82 | 12 493.34 | 12 311.65 | 13 868.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 3 100.00 | 122.00 | 1 000.00 |
| Retained earnings | 7 009.20 | 8 649.61 | 8 018.89 | 8 578.21 | 9 681.68 |
| Profit of the financial year | 1 754.81 | 2 469.29 | 681.31 | 2 103.48 | 2 287.49 |
| Shareholders equity total | 9 002.01 | 11 358.29 | 11 925.21 | 10 928.68 | 13 094.17 |
| Provisions | 386.08 | 433.29 | 391.64 | 381.33 | 386.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.59 | 34.82 | 32.69 | 40.00 | 40.00 |
| Current owed to participating | 18.44 | 12.44 | 13.61 | 470.21 | |
| Short-term deferred tax liabilities | 188.99 | 646.23 | 359.49 | 185.43 | |
| Other non-interest bearing current liabilities | 256.54 | 162.75 | 130.19 | 131.94 | 162.65 |
| Current liabilities total | 480.56 | 856.24 | 176.49 | 1 001.64 | 388.07 |
| Balance sheet total (liabilities) | 9 868.65 | 12 647.82 | 12 493.34 | 12 311.65 | 13 868.99 |
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