Høgedal Advokater ApS
CVR number: 14263837
Nørregade 13 B, 7800 Skive
tel: 97529866
www.hogedaladvokater.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 002.67 | 3 575.15 | 3 722.87 | 3 723.64 | 4 567.96 |
| Employee benefit expenses | -2 503.49 | -2 768.32 | -3 005.50 | -3 335.18 | -3 602.44 |
| Total depreciation | -3.78 | -5.94 | -17.83 | -17.83 | -11.89 |
| EBIT | 495.40 | 800.88 | 699.54 | 370.63 | 953.63 |
| Other financial income | 3.59 | 1.68 | 2.40 | 4.29 | 13.89 |
| Other financial expenses | -37.51 | -24.29 | -14.10 | -23.64 | -1.98 |
| Pre-tax profit | 461.48 | 778.27 | 687.84 | 351.28 | 965.55 |
| Income taxes | - 102.31 | - 172.27 | - 151.47 | -83.50 | - 214.34 |
| Net earnings | 359.17 | 606.00 | 536.37 | 267.78 | 751.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.56 | 29.72 | 11.89 | ||
| Tangible assets total | 47.56 | 29.72 | 11.89 | ||
| Other receivables | 96.00 | 96.00 | |||
| Investments total | 96.00 | 96.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 295.16 | 149.61 | 324.95 | 482.54 | 609.01 |
| Current amounts owed by group member comp. | 34.28 | 54.83 | 65.05 | 113.80 | 139.14 |
| Prepayments and accrued income | 85.71 | 86.36 | 108.16 | 141.38 | 153.07 |
| Current other receivables | 484.69 | 100.39 | 4.46 | 436.62 | |
| Current deferred tax assets | 17.69 | 3.31 | 3.80 | 5.10 | 5.80 |
| Short term receivables total | 432.84 | 778.80 | 602.35 | 747.28 | 1 343.63 |
| Cash and bank deposits | 13 736.87 | 6 620.59 | 4 842.92 | 586.71 | 862.78 |
| Cash and cash equivalents | 13 736.87 | 6 620.59 | 4 842.92 | 586.71 | 862.78 |
| Balance sheet total (assets) | 14 169.71 | 7 446.95 | 5 474.99 | 1 441.89 | 2 302.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 350.00 | 600.00 | 525.00 | 250.00 | 750.00 |
| Retained earnings | - 235.99 | - 476.83 | - 395.83 | - 109.46 | - 591.68 |
| Profit of the financial year | 359.17 | 606.00 | 536.37 | 267.78 | 751.21 |
| Shareholders equity total | 673.17 | 929.17 | 865.54 | 608.32 | 1 109.54 |
| Non-current other liabilities | 61.10 | 145.33 | |||
| Non-current liabilities total | 61.10 | 145.33 | |||
| Advances received | 12 645.36 | 4 787.07 | 3 680.80 | ||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 84.32 | 82.31 |
| Short-term deferred tax liabilities | 46.99 | 26.95 | 14.80 | 34.04 | |
| Other non-interest bearing current liabilities | 760.07 | 1 508.39 | 871.69 | 734.45 | 1 076.53 |
| Current liabilities total | 13 435.43 | 6 372.46 | 4 609.45 | 833.56 | 1 192.88 |
| Balance sheet total (liabilities) | 14 169.71 | 7 446.95 | 5 474.99 | 1 441.89 | 2 302.41 |
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