HAVEMANN ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 26890748
Amaliegade 27, 1256 København K
cn@advo.dk
tel: 33454050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 464.35 | 13 029.10 | 9 103.99 | 10 449.06 | 12 951.17 |
| Employee benefit expenses | -9 194.86 | -9 498.22 | -9 191.35 | -10 567.52 | -10 146.81 |
| Other operating expenses | - 183.58 | - 334.42 | |||
| Total depreciation | - 144.56 | - 292.54 | - 107.35 | - 148.57 | - 129.75 |
| EBIT | 3 941.35 | 3 238.34 | - 194.71 | - 267.03 | 2 340.18 |
| Other financial income | 165.66 | 191.02 | 231.90 | 315.52 | 164.26 |
| Other financial expenses | -73.38 | - 153.35 | -37.19 | -15.68 | -7.00 |
| Net income from associates (fin.) | -0.17 | -9.61 | |||
| Pre-tax profit | 4 033.46 | 3 266.39 | 32.82 | 2 497.44 | |
| Income taxes | - 989.31 | - 813.14 | -9.47 | -32.82 | - 617.63 |
| Net earnings | 3 044.14 | 2 453.25 | -9.47 | 1 879.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 059.36 | 1 041.81 | 1 251.83 | 1 503.10 | 768.38 |
| Tangible assets total | 1 059.36 | 1 041.81 | 1 251.83 | 1 503.10 | 768.38 |
| Holdings in group member companies | 642.25 | 632.64 | |||
| Investments total | 793.14 | 791.90 | 163.39 | 140.98 | 38.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 009.03 | 3 105.41 | 3 145.73 | 3 140.51 | 3 890.97 |
| Current amounts owed by group member comp. | 3 857.95 | 2 811.47 | 4 233.17 | 6 190.04 | 7 184.30 |
| Prepayments and accrued income | 142.78 | 11.54 | 126.59 | 180.78 | 188.31 |
| Current other receivables | 979.40 | 993.23 | 1 200.12 | 1 240.80 | 1 503.20 |
| Short term receivables total | 8 989.17 | 6 921.65 | 8 705.60 | 10 752.13 | 12 766.78 |
| Other current investments | 928.47 | 629.19 | |||
| Cash and bank deposits | 911.97 | 1 570.94 | 16.44 | 18.55 | 5.74 |
| Cash and cash equivalents | 911.97 | 1 570.94 | 16.44 | 947.02 | 634.94 |
| Balance sheet total (assets) | 11 753.63 | 10 326.31 | 10 137.26 | 13 343.23 | 14 208.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 3 000.00 | 1 879.81 | |||
| Other reserves | 142.25 | 132.64 | |||
| Retained earnings | - 601.80 | 2 451.96 | 5 037.85 | 5 028.38 | 3 148.57 |
| Profit of the financial year | 3 044.14 | 2 453.25 | -9.47 | 1 879.81 | |
| Shareholders equity total | 6 334.60 | 5 787.85 | 5 778.38 | 5 778.38 | 7 658.18 |
| Provisions | 310.00 | 218.96 | 228.43 | 261.25 | 240.33 |
| Non-current other liabilities | 45.20 | 50.57 | |||
| Non-current liabilities total | 45.20 | 50.57 | |||
| Current loans from credit institutions | 13.10 | 93.13 | 448.11 | ||
| Advances received | 524.81 | ||||
| Current trade creditors | 238.66 | 392.34 | 136.32 | 145.23 | 125.67 |
| Current owed to participating | 119.36 | 133.38 | 112.06 | 4 814.60 | 2 370.81 |
| Current owed to group member | 625.65 | 615.55 | |||
| Short-term deferred tax liabilities | 1 101.89 | 1 098.90 | 638.55 | ||
| Other non-interest bearing current liabilities | 3 023.47 | 2 079.33 | 3 868.97 | 2 205.44 | 2 151.18 |
| Current liabilities total | 5 109.03 | 4 319.50 | 4 130.45 | 7 258.41 | 6 259.13 |
| Balance sheet total (liabilities) | 11 753.63 | 10 326.31 | 10 137.26 | 13 343.23 | 14 208.21 |
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