Håkonsson Advokater Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 42887013
Uraniavej 6, 8700 Horsens
jh@h-adv.dk
tel: 20455585
www.haakonsson-advokater.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 816.07 | 5 610.50 | 3 959.33 |
| Employee benefit expenses | -4 268.23 | -3 879.88 | -3 947.76 |
| Total depreciation | -96.80 | - 126.80 | - 132.80 |
| EBIT | 451.04 | 1 603.82 | - 121.23 |
| Other financial income | 0.49 | 0.78 | 12.50 |
| Other financial expenses | -57.97 | -75.16 | -56.74 |
| Pre-tax profit | 393.56 | 1 529.45 | - 165.46 |
| Income taxes | -89.98 | - 340.53 | 30.37 |
| Net earnings | 303.58 | 1 188.92 | - 135.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 388.07 | ||
| Machinery and equipment | 338.80 | 392.00 | 259.20 |
| Other tangible assets | - 388.07 | ||
| Tangible assets total | 338.80 | 392.00 | 259.20 |
| Investments total | 148.43 | 92.40 | 92.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 835.74 | 497.52 | 503.63 |
| Prepayments and accrued income | 53.05 | 91.30 | 203.36 |
| Current other receivables | 577.28 | 1 775.73 | 804.94 |
| Current deferred tax assets | 38.71 | 38.71 | |
| Short term receivables total | 1 466.06 | 2 403.27 | 1 550.65 |
| Cash and bank deposits | 1 599.74 | 2 254.33 | 2 352.86 |
| Cash and cash equivalents | 1 599.74 | 2 254.33 | 2 352.86 |
| Balance sheet total (assets) | 3 553.03 | 5 141.99 | 4 255.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 226.84 | 530.42 | 1 719.33 |
| Profit of the financial year | 303.58 | 1 188.92 | - 135.09 |
| Shareholders equity total | 570.42 | 1 759.33 | 1 624.24 |
| Provisions | 22.75 | 402.00 | 214.80 |
| Non-current owed to group member | 1 768.00 | 1 400.00 | |
| Non-current deferred tax liabilities | 122.96 | 156.83 | |
| Non-current liabilities total | 122.96 | 1 768.00 | 1 556.83 |
| Current loans from credit institutions | 100.00 | 126.25 | |
| Current trade creditors | 30.00 | 68.68 | 39.20 |
| Current owed to group member | 1 951.17 | 6.05 | 77.59 |
| Other non-interest bearing current liabilities | 855.73 | 1 037.94 | 616.20 |
| Current liabilities total | 2 836.91 | 1 212.66 | 859.24 |
| Balance sheet total (liabilities) | 3 553.03 | 5 141.99 | 4 255.11 |
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