NAUMAN ADVOKATER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33885733
Bredgade 28, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.63 | -11.25 | -9.67 | -7.67 | -11.44 |
Gross profit | -5.63 | -11.25 | -9.67 | -7.67 | -11.44 |
EBIT | -5.63 | -11.25 | -9.67 | -7.67 | -11.44 |
Other financial income | 0.02 | 0.01 | 0.07 | ||
Other financial expenses | -0.04 | -0.10 | -0.75 | -2.45 | -0.55 |
Income from other inv. held as non-curr. assets | 81.30 | ||||
Net income from associates (fin.) | - 113.13 | 110.08 | 20.08 | - 282.85 | |
Pre-tax profit | - 118.78 | 98.74 | 9.66 | - 292.97 | 69.39 |
Income taxes | 2.68 | 0.43 | 2.00 | ||
Net earnings | - 118.78 | 98.74 | 12.34 | - 292.54 | 71.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 58.81 | 168.89 | 188.96 | ||
Investments total | 58.81 | 168.89 | 188.96 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 148.09 | 114.48 | 74.43 | 30.32 | |
Current other receivables | 28.74 | 34.75 | 6.05 | ||
Current deferred tax assets | 10.70 | 4.70 | 6.00 | ||
Short term receivables total | 187.53 | 153.93 | 80.48 | 36.31 | |
Cash and bank deposits | 34.67 | 0.42 | 8.93 | 8.51 | 7.83 |
Cash and cash equivalents | 34.67 | 0.42 | 8.93 | 8.51 | 7.83 |
Balance sheet total (assets) | 281.00 | 323.24 | 278.37 | 8.51 | 44.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | ||
Other reserves | 88.89 | 108.96 | |||
Retained earnings | 257.66 | -7.21 | 12.55 | 133.85 | - 158.69 |
Profit of the financial year | - 118.78 | 98.74 | 12.34 | - 292.54 | 71.39 |
Shareholders equity total | 275.38 | 317.61 | 272.75 | -78.69 | -7.30 |
Non-current liabilities total | |||||
Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 7.50 |
Other non-interest bearing current liabilities | 81.57 | 43.95 | |||
Current liabilities total | 5.63 | 5.63 | 5.63 | 87.20 | 51.45 |
Balance sheet total (liabilities) | 281.00 | 323.24 | 278.37 | 8.51 | 44.15 |
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