ITD HJULMANDKAPTAIN ADVOKATAKTIESELSKAB
CVR number: 36540931
Østre Havnegade 12, 9000 Aalborg
mail@70151000.dk
tel: 70151000
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.99 | 38.40 | |||
| Employee benefit expenses | - 197.93 | -80.98 | |||
| EBIT | -95.94 | -42.58 | 118.84 | 47.11 | 59.10 |
| Other financial income | 0.05 | 2.31 | 2.62 | ||
| Other financial expenses | -2.18 | -6.03 | -3.72 | -5.58 | -18.09 |
| Pre-tax profit | -98.08 | -48.61 | 117.42 | 44.15 | 41.01 |
| Income taxes | 21.60 | 10.70 | -25.83 | -9.71 | -8.95 |
| Net earnings | -76.48 | -37.92 | 91.59 | 34.44 | 32.06 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 217.92 | 223.32 | 368.21 | 159.38 | 153.90 |
| Current amounts owed by group member comp. | 37.92 | ||||
| Current owed by particip. interest comp. | 0.54 | ||||
| Current other receivables | 251.60 | 312.58 | 228.14 | 29.50 | 116.00 |
| Current deferred tax assets | 19.77 | 30.46 | 4.63 | ||
| Short term receivables total | 489.28 | 566.89 | 638.90 | 188.88 | 269.90 |
| Cash and bank deposits | 471.54 | 326.38 | 477.61 | 760.64 | 1 085.69 |
| Cash and cash equivalents | 471.54 | 326.38 | 477.61 | 760.64 | 1 085.69 |
| Balance sheet total (assets) | 960.82 | 893.28 | 1 116.51 | 949.53 | 1 355.59 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6.51 | -69.97 | - 107.89 | -16.30 | 18.13 |
| Profit of the financial year | -76.48 | -37.92 | 91.59 | 34.44 | 32.06 |
| Shareholders equity total | 430.03 | 392.11 | 483.70 | 518.13 | 550.19 |
| Provisions | 0.65 | 2.55 | |||
| Non-current deferred tax liabilities | 4.44 | 7.06 | |||
| Non-current liabilities total | 4.44 | 7.06 | |||
| Current owed to group member | 79.06 | 4.07 | 255.45 | 558.67 | |
| Short-term deferred tax liabilities | 4.42 | ||||
| Other non-interest bearing current liabilities | 451.62 | 497.09 | 632.81 | 170.86 | 232.70 |
| Accruals and deferred income | 0.12 | 0.00 | |||
| Current liabilities total | 530.79 | 501.17 | 632.81 | 426.31 | 795.78 |
| Balance sheet total (liabilities) | 960.82 | 893.28 | 1 116.51 | 949.53 | 1 355.59 |
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