Advokat Hans Mogensen ApS
CVR number: 35528075
Amagertorv 11, 1160 København K
hm@homannlaw.dk
tel: 33150102
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 787.59 | 861.24 | 1 336.64 | 1 359.00 | 1 282.51 |
| Employee benefit expenses | - 830.17 | - 953.80 | -1 093.89 | -1 380.70 | -1 184.34 |
| Total depreciation | -7.21 | ||||
| EBIT | -42.58 | -92.55 | 242.75 | -21.70 | 90.96 |
| Other financial income | 1.35 | 1.50 | 2.32 | 1.75 | 2.13 |
| Other financial expenses | -2.13 | -6.61 | -10.31 | -9.95 | -6.11 |
| Pre-tax profit | -43.36 | -97.67 | 234.77 | -29.91 | 86.98 |
| Net earnings | -43.36 | -97.67 | 234.77 | -29.91 | 86.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.21 | ||||
| Tangible assets total | 7.21 | ||||
| Investments total | |||||
| Non-current loans receivable | 68.03 | 81.25 | 56.13 | 46.36 | |
| Non-current other receivables | 70.99 | ||||
| Long term receivables total | 70.99 | 68.03 | 81.25 | 56.13 | 46.36 |
| Inventories total | |||||
| Current trade debtors | 189.91 | 147.05 | 157.61 | 91.13 | 217.40 |
| Current amounts owed by group member comp. | 36.69 | 38.19 | 42.93 | 44.68 | 49.59 |
| Prepayments and accrued income | 23.70 | 24.42 | 26.04 | 34.30 | |
| Current other receivables | 22.18 | 82.26 | 148.78 | 172.35 | 148.78 |
| Short term receivables total | 248.78 | 291.20 | 373.74 | 334.20 | 450.06 |
| Cash and bank deposits | 149.50 | 188.05 | 557.21 | 350.98 | 444.75 |
| Cash and cash equivalents | 149.50 | 188.05 | 557.21 | 350.98 | 444.75 |
| Balance sheet total (assets) | 469.28 | 547.27 | 1 012.20 | 748.52 | 941.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 88.06 | ||||
| Retained earnings | 43.36 | 88.06 | -9.61 | 225.16 | 195.25 |
| Profit of the financial year | -43.36 | -97.67 | 234.77 | -29.91 | 86.98 |
| Shareholders equity total | 168.06 | 70.39 | 305.16 | 275.25 | 362.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.20 | 27.00 | 28.00 | 37.59 | 38.46 |
| Current owed to participating | 25.14 | 25.14 | |||
| Other non-interest bearing current liabilities | 276.02 | 449.88 | 679.04 | 410.54 | 515.35 |
| Current liabilities total | 301.22 | 476.88 | 707.04 | 473.27 | 578.94 |
| Balance sheet total (liabilities) | 469.28 | 547.27 | 1 012.20 | 748.52 | 941.17 |
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