NAUMAN ADVOKATER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33885733
Bredgade 28, 1260 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.25 | -5.63 | -11.25 | -9.67 | -7.67 |
| Gross profit | -5.25 | -5.63 | -11.25 | -9.67 | -7.67 |
| EBIT | -5.25 | -5.63 | -11.25 | -9.67 | -7.67 |
| Other financial income | 21.90 | 0.02 | 0.01 | ||
| Other financial expenses | -0.31 | -0.04 | -0.10 | -0.75 | -2.45 |
| Net income from associates (fin.) | -37.52 | - 113.13 | 110.08 | 20.08 | - 282.85 |
| Pre-tax profit | -21.18 | - 118.78 | 98.74 | 9.66 | - 292.97 |
| Income taxes | -0.04 | 2.68 | 0.43 | ||
| Net earnings | -21.23 | - 118.78 | 98.74 | 12.34 | - 292.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 171.94 | 58.81 | 168.89 | 188.96 | |
| Investments total | 171.94 | 58.81 | 168.89 | 188.96 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 148.13 | 148.09 | 114.48 | 74.43 | |
| Current other receivables | 14.19 | 28.74 | 34.75 | 6.05 | |
| Current deferred tax assets | 25.22 | 10.70 | 4.70 | ||
| Short term receivables total | 187.55 | 187.53 | 153.93 | 80.48 | |
| Cash and bank deposits | 34.67 | 34.67 | 0.42 | 8.93 | 8.51 |
| Cash and cash equivalents | 34.67 | 34.67 | 0.42 | 8.93 | 8.51 |
| Balance sheet total (assets) | 394.16 | 281.00 | 323.24 | 278.37 | 8.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Other reserves | 91.94 | 88.89 | 108.96 | ||
| Retained earnings | 243.44 | 257.66 | -7.21 | 12.55 | 133.85 |
| Profit of the financial year | -21.23 | - 118.78 | 98.74 | 12.34 | - 292.54 |
| Shareholders equity total | 394.16 | 275.38 | 317.61 | 272.75 | -78.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | |
| Other non-interest bearing current liabilities | 81.57 | ||||
| Current liabilities total | 5.63 | 5.63 | 5.63 | 87.20 | |
| Balance sheet total (liabilities) | 394.16 | 281.00 | 323.24 | 278.37 | 8.51 |
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