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ADVOKATFIRMAET BO HANSEN & MORTEN HARTELIUS ApS — Credit Rating and Financial Key Figures
CVR number: 35854916
Snellemark 51, 3700 Rønne
advokat@adv-bohansen.dk
tel: 56959015
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 813.10 | 2 813.10 | 2 836.26 | 3 064.36 | 3 043.49 |
| Employee benefit expenses | -2 484.03 | -2 484.03 | -2 527.78 | -2 448.88 | -2 392.02 |
| Total depreciation | -7.62 | -24.31 | |||
| EBIT | 329.07 | 329.07 | 308.48 | 607.87 | 627.16 |
| Other financial income | 1.85 | 1.85 | 12.12 | 22.41 | 10.99 |
| Other financial expenses | -37.68 | -37.68 | -14.58 | -4.63 | -14.22 |
| Pre-tax profit | 293.25 | 293.25 | 306.02 | 625.64 | 623.93 |
| Income taxes | -70.36 | -70.36 | -68.28 | - 138.09 | - 139.40 |
| Net earnings | 222.89 | 222.89 | 237.73 | 487.55 | 484.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.11 | 60.80 | |||
| Tangible assets total | 85.11 | 60.80 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 555.32 | 555.32 | 429.50 | 226.37 | 294.13 |
| Prepayments and accrued income | 20.24 | 20.24 | 20.24 | 4.17 | 3.71 |
| Current other receivables | 1 210.00 | 1 210.00 | 1 488.00 | 1 475.00 | 1 812.00 |
| Current deferred tax assets | 7.28 | 7.28 | 5.45 | ||
| Short term receivables total | 1 792.85 | 1 792.85 | 1 943.19 | 1 705.54 | 2 109.84 |
| Cash and bank deposits | 1 522.91 | 1 522.91 | 1 527.50 | 1 912.93 | 1 560.05 |
| Cash and cash equivalents | 1 522.91 | 1 522.91 | 1 527.50 | 1 912.93 | 1 560.05 |
| Balance sheet total (assets) | 3 315.76 | 3 315.76 | 3 470.68 | 3 703.58 | 3 730.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 400.00 | 400.00 |
| Retained earnings | 1 865.29 | 1 865.29 | 1 888.18 | 1 725.92 | 1 813.47 |
| Profit of the financial year | 222.89 | 222.89 | 237.73 | 487.55 | 484.53 |
| Shareholders equity total | 2 488.18 | 2 488.18 | 2 525.92 | 2 813.47 | 2 898.00 |
| Provisions | 6.50 | 4.25 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 144.13 | 144.13 | 258.23 | 141.62 | 180.99 |
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 47.93 | 47.93 | 24.45 | 102.65 | 93.65 |
| Other non-interest bearing current liabilities | 635.51 | 635.51 | 612.08 | 639.34 | 553.80 |
| Current liabilities total | 827.57 | 827.57 | 944.76 | 883.61 | 828.44 |
| Balance sheet total (liabilities) | 3 315.76 | 3 315.76 | 3 470.68 | 3 703.58 | 3 730.69 |
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