HT-Law.dk Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 37265284
Strandvejen 4, 9000 Aalborg
info@ht-law.dk
tel: 96304230
www.ht-law.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 397.65 | 16 989.07 | 15 574.42 | 17 872.58 | 17 272.11 |
| Employee benefit expenses | -14 810.95 | -12 955.91 | -12 399.05 | -13 096.53 | -12 787.96 |
| Total depreciation | - 183.95 | - 115.25 | -90.83 | -73.28 | -70.12 |
| EBIT | 3 402.74 | 3 917.92 | 3 084.54 | 4 702.77 | 4 414.02 |
| Other financial income | 0.82 | 16.67 | 13.90 | 2.55 | 0.51 |
| Other financial expenses | -89.62 | - 105.76 | -91.58 | - 205.32 | - 425.24 |
| Pre-tax profit | 3 313.94 | 3 828.83 | 3 006.86 | 4 500.00 | 3 989.29 |
| Net earnings | 3 313.94 | 3 828.83 | 3 006.86 | 4 500.00 | 3 989.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67.95 | 25.28 | 52.68 | 31.50 | 13.48 |
| Machinery and equipment | 134.79 | 62.22 | 160.79 | 108.69 | 56.59 |
| Tangible assets total | 202.75 | 87.50 | 213.47 | 140.19 | 70.07 |
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Non-current other receivables | 2.80 | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | 2.80 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | |||||
| Current trade debtors | 9 362.15 | 5 774.08 | 8 245.23 | 10 906.65 | 11 904.73 |
| Current amounts owed by group member comp. | 7.50 | 7.50 | 7.50 | ||
| Prepayments and accrued income | 234.39 | 135.17 | 175.06 | 225.70 | 270.80 |
| Current other receivables | 7 592.00 | 7 934.00 | 5 715.01 | 5 741.67 | 5 905.34 |
| Short term receivables total | 17 188.55 | 13 843.25 | 14 142.80 | 16 881.52 | 18 088.36 |
| Cash and bank deposits | 982.43 | 8 941.91 | 3 364.35 | 1 783.32 | 614.64 |
| Cash and cash equivalents | 982.43 | 8 941.91 | 3 364.35 | 1 783.32 | 614.64 |
| Balance sheet total (assets) | 18 456.52 | 22 954.65 | 17 802.62 | 18 887.03 | 18 855.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 764.00 | 3 068.00 | 6 990.22 | 4 500.00 | 3 900.00 |
| Other reserves | -4 290.22 | -1 800.00 | -1 800.00 | ||
| Retained earnings | 5 326.11 | 5 572.05 | 2 410.66 | 917.52 | 1 517.52 |
| Profit of the financial year | 3 313.94 | 3 828.83 | 3 006.86 | 4 500.00 | 3 989.29 |
| Shareholders equity total | 11 904.05 | 12 968.88 | 8 617.52 | 8 617.52 | 8 106.82 |
| Non-current other liabilities | 318.00 | 890.00 | 900.01 | 930.28 | 970.61 |
| Non-current liabilities total | 318.00 | 890.00 | 900.01 | 930.28 | 970.61 |
| Current loans from credit institutions | 1 229.17 | 1.47 | 1.16 | 1 276.82 | |
| Current trade creditors | 109.01 | 274.97 | 223.51 | 66.18 | 107.15 |
| Current owed to participating | 513.37 | 1 442.25 | 3 653.48 | 2 949.45 | |
| Other non-interest bearing current liabilities | 4 896.29 | 8 305.96 | 6 618.16 | 5 619.56 | 5 444.23 |
| Current liabilities total | 6 234.47 | 9 095.77 | 8 285.09 | 9 339.22 | 9 777.65 |
| Balance sheet total (liabilities) | 18 456.52 | 22 954.65 | 17 802.62 | 18 887.03 | 18 855.08 |
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