Advokatanpartsselskabet Riewe 2018 — Credit Rating and Financial Key Figures
CVR number: 40056378
Bredgade 45, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.42 | -5.42 | -5.68 |
| EBIT | -5.00 | -5.00 | -5.42 | -5.42 | -5.68 |
| Other financial income | 233.67 | ||||
| Other financial expenses | -6.88 | -18.29 | -12.80 | -7.15 | |
| Income from other inv. held as non-curr. assets | 1 618.26 | 1 916.32 | 1 566.79 | - 290.26 | - 316.44 |
| Pre-tax profit | 1 613.26 | 1 904.44 | 1 543.08 | - 308.48 | -95.60 |
| Income taxes | - 361.46 | - 424.31 | - 349.00 | 58.94 | -2.84 |
| Net earnings | 1 251.80 | 1 480.13 | 1 194.08 | - 249.55 | -98.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 389.76 | 2 696.08 | 1 652.87 | 552.60 | |
| Investments total | 2 389.76 | 2 696.08 | 1 652.87 | 552.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 350.61 | 2 495.61 | 2 965.61 | 3 829.28 | |
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current deferred tax assets | 40.93 | 59.72 | |||
| Short term receivables total | 50.00 | 400.61 | 2 545.61 | 3 056.54 | 3 939.00 |
| Cash and bank deposits | 4.70 | 7.28 | 9.13 | ||
| Cash and cash equivalents | 4.70 | 7.28 | 9.13 | ||
| Balance sheet total (assets) | 2 439.76 | 3 096.69 | 4 203.17 | 3 616.43 | 3 948.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 265.01 | 986.79 | 2 466.92 | 3 661.00 | 3 411.45 |
| Profit of the financial year | 1 251.80 | 1 480.13 | 1 194.08 | - 249.55 | -98.44 |
| Shareholders equity total | 1 036.79 | 2 516.92 | 3 711.00 | 3 461.45 | 3 363.01 |
| Provisions | 140.45 | 160.71 | 193.44 | 83.44 | |
| Non-current liabilities total | |||||
| Current owed to participating | 1 096.13 | ||||
| Current owed to group member | 523.84 | ||||
| Short-term deferred tax liabilities | 156.38 | 404.05 | 278.27 | ||
| Other non-interest bearing current liabilities | 10.00 | 15.00 | 20.46 | 71.54 | 61.28 |
| Current liabilities total | 1 262.51 | 419.05 | 298.74 | 71.54 | 585.12 |
| Balance sheet total (liabilities) | 2 439.76 | 3 096.69 | 4 203.17 | 3 616.43 | 3 948.13 |
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