Honoré, Fallesen & Andersen Advokatfirma ApS — Credit Rating and Financial Key Figures
CVR number: 40176071
Axeltorv 6, 1609 København V
MIH@hfa-law.dk
www.hfa-law.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 175.04 | 5 423.28 | 7 802.70 | 6 568.36 | 7 877.96 |
| Employee benefit expenses | -2 026.76 | -2 451.26 | -3 734.99 | -3 445.73 | -4 899.90 |
| Total depreciation | -6.22 | -4.67 | -14.51 | -63.32 | -63.32 |
| EBIT | 2 142.06 | 2 967.36 | 4 053.20 | 3 059.31 | 2 914.73 |
| Other financial income | 0.03 | 0.82 | 0.33 | ||
| Other financial expenses | -5.13 | -31.87 | -13.88 | -9.18 | -1.81 |
| Pre-tax profit | 2 136.94 | 2 935.49 | 4 039.34 | 3 050.95 | 2 913.25 |
| Income taxes | - 473.81 | - 653.77 | - 895.11 | - 672.41 | - 660.88 |
| Net earnings | 1 663.12 | 2 281.72 | 3 144.24 | 2 378.55 | 2 252.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62.84 | 165.93 | 123.33 | ||
| Machinery and equipment | 7.78 | 3.11 | 96.67 | 75.95 | 55.24 |
| Tangible assets total | 7.78 | 3.11 | 159.51 | 241.88 | 178.56 |
| Other receivables | 18.00 | 24.22 | 238.70 | 252.13 | 259.92 |
| Investments total | 18.00 | 24.22 | 238.70 | 252.13 | 259.92 |
| Non-current other receivables | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Inventories total | |||||
| Current trade debtors | 639.54 | 1 956.33 | 4 317.06 | 3 557.99 | 2 026.23 |
| Prepayments and accrued income | 16.51 | ||||
| Current other receivables | 11.52 | 24.64 | 68.72 | 53.03 | |
| Current deferred tax assets | 29.18 | 30.02 | |||
| Short term receivables total | 656.05 | 1 967.85 | 4 341.69 | 3 655.89 | 2 109.29 |
| Cash and bank deposits | 2 689.84 | 2 275.67 | 1 275.00 | 1 728.44 | 1 561.70 |
| Cash and cash equivalents | 2 689.84 | 2 275.67 | 1 275.00 | 1 728.44 | 1 561.70 |
| Balance sheet total (assets) | 3 371.66 | 4 280.84 | 6 014.90 | 5 878.35 | 4 109.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 1 600.00 | 585.00 | 2 700.00 | 2 886.00 | 2 000.00 |
| Retained earnings | -1 600.00 | -2 218.39 | -2 636.67 | -2 378.44 | -1 999.89 |
| Profit of the financial year | 1 663.12 | 2 281.72 | 3 144.24 | 2 378.55 | 2 252.36 |
| Shareholders equity total | 1 713.12 | 708.32 | 3 267.56 | 2 946.11 | 2 312.47 |
| Provisions | 6.15 | 150.00 | 150.00 | ||
| Non-current liabilities total | |||||
| Advances received | 15.30 | 2.68 | |||
| Current trade creditors | 12.50 | 49.56 | 64.00 | ||
| Current owed to participating | 1 636.12 | 625.33 | 600.00 | ||
| Current owed to group member | 36.84 | ||||
| Short-term deferred tax liabilities | 473.81 | 653.77 | 888.73 | 661.69 | 514.13 |
| Other non-interest bearing current liabilities | 1 135.39 | 1 282.63 | 1 227.12 | 1 455.68 | 1 066.18 |
| Current liabilities total | 1 658.54 | 3 572.52 | 2 741.18 | 2 782.24 | 1 647.00 |
| Balance sheet total (liabilities) | 3 371.66 | 4 280.84 | 6 014.90 | 5 878.35 | 4 109.47 |
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