Advokat Karin Høier ApS — Credit Rating and Financial Key Figures
CVR number: 33578830
Kirstine Pedersens Vej 5, 2610 Rødovre
kh@hope-advokater.dk
tel: 21811896
www.hope-advokater.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 629.84 | 2 001.39 | 301.92 | 1 421.64 | 671.10 |
| Employee benefit expenses | -3 125.70 | -1 442.42 | -1 152.04 | -1 395.77 | -1 176.25 |
| EBIT | 504.13 | 558.97 | - 850.13 | 25.87 | - 505.15 |
| Other financial income | 5.00 | 0.78 | |||
| Other financial expenses | -22.42 | -24.00 | -19.97 | -1.98 | -11.86 |
| Pre-tax profit | 481.71 | 539.98 | - 870.10 | 23.89 | - 516.23 |
| Income taxes | - 114.55 | - 123.51 | 0.06 | ||
| Net earnings | 367.16 | 416.46 | - 870.04 | 23.89 | - 516.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 175.00 | ||||
| Tangible assets total | 175.00 | ||||
| Investments total | 19.50 | 19.50 | 50.70 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 496.81 | 546.04 | 60.40 | 16.57 | |
| Prepayments and accrued income | 74.28 | 0.25 | 0.94 | 9.38 | 9.38 |
| Current other receivables | 803.32 | 163.70 | 22.58 | 73.73 | 524.76 |
| Current deferred tax assets | 64.00 | 56.00 | 44.00 | ||
| Short term receivables total | 1 374.42 | 709.99 | 147.92 | 155.67 | 578.14 |
| Cash and bank deposits | 2 862.14 | 2 177.05 | 1 391.62 | 1 466.07 | 114.26 |
| Cash and cash equivalents | 2 862.14 | 2 177.05 | 1 391.62 | 1 466.07 | 114.26 |
| Balance sheet total (assets) | 4 256.06 | 2 906.54 | 1 590.24 | 1 621.74 | 867.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 395.23 | 1 705.19 | 2 062.76 | 1 131.72 | 1 088.11 |
| Profit of the financial year | 367.16 | 416.46 | - 870.04 | 23.89 | - 516.23 |
| Shareholders equity total | 2 042.39 | 2 258.86 | 1 331.62 | 1 296.61 | 719.38 |
| Provisions | 16.34 | 0.06 | |||
| Non-current liabilities total | |||||
| Advances received | 21.88 | ||||
| Current trade creditors | 27.68 | 60.17 | 73.74 | 19.10 | 19.15 |
| Current owed to participating | 1.75 | 0.30 | 1.17 | 38.92 | |
| Short-term deferred tax liabilities | 71.47 | 79.80 | |||
| Other non-interest bearing current liabilities | 2 096.42 | 507.36 | 184.88 | 304.86 | 68.07 |
| Current liabilities total | 2 197.32 | 647.63 | 258.62 | 325.13 | 148.01 |
| Balance sheet total (liabilities) | 4 256.06 | 2 906.54 | 1 590.24 | 1 621.74 | 867.39 |
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