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HERBST THOREGAARD ADVOKATER ApS — Credit Rating and Financial Key Figures
CVR number: 31370000
Kocksvej 7, 3600 Frederikssund
lhe@htl.dk
tel: 47360020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 746.40 | 4 588.32 | 1 167.63 | - 171.11 | -38.89 |
| Employee benefit expenses | -4 179.35 | -4 496.39 | -1 738.24 | - 765.01 | - 773.48 |
| EBIT | - 432.95 | 91.93 | - 570.61 | - 936.12 | - 812.37 |
| Other financial income | 0.01 | 1.09 | 6.38 | 0.05 | |
| Other financial expenses | -49.86 | -36.25 | -14.65 | -15.71 | -1.12 |
| Net income from associates (fin.) | 577.75 | 1 627.04 | 1 048.07 | ||
| Pre-tax profit | - 482.81 | 56.77 | -1.13 | 675.26 | 234.58 |
| Income taxes | 104.08 | -9.08 | -10.62 | - 154.16 | -61.25 |
| Net earnings | - 378.72 | 47.70 | -11.75 | 521.10 | 173.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27.61 | 409.65 | 501.46 | ||
| Investments total | 29.26 | 27.61 | 409.65 | 501.46 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 314.18 | 442.36 | |||
| Current amounts owed by group member comp. | 4.48 | ||||
| Prepayments and accrued income | 35.82 | 65.15 | |||
| Current other receivables | 76 906.05 | 8.27 | 9.61 | 9.91 | 1.00 |
| Current deferred tax assets | 104.08 | 95.01 | 84.39 | ||
| Short term receivables total | 77 360.12 | 615.26 | 93.99 | 9.91 | 1.00 |
| Cash and bank deposits | 269.85 | 26 393.24 | 150.62 | 368.01 | 66.75 |
| Cash and cash equivalents | 269.85 | 26 393.24 | 150.62 | 368.01 | 66.75 |
| Balance sheet total (assets) | 77 659.23 | 27 008.51 | 272.22 | 787.57 | 569.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 190.00 | |||
| Retained earnings | 50.46 | - 328.26 | 8.75 | - 503.00 | - 171.90 |
| Profit of the financial year | - 378.72 | 47.70 | -11.75 | 521.10 | 173.33 |
| Shareholders equity total | - 203.26 | - 155.57 | 122.00 | 643.10 | 316.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 76 687.36 | 25 953.69 | 1.00 | ||
| Current owed to group member | 8.16 | 13.05 | 150.00 | ||
| Short-term deferred tax liabilities | 69.78 | 62.37 | |||
| Other non-interest bearing current liabilities | 1 166.97 | 1 210.38 | 136.17 | 74.69 | 40.41 |
| Current liabilities total | 77 862.49 | 27 164.07 | 150.22 | 144.47 | 252.78 |
| Balance sheet total (liabilities) | 77 659.23 | 27 008.51 | 272.22 | 787.57 | 569.21 |
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