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)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 775.00 | 3 311.00 | 2 813.10 | 2 813.10 | 2 836.26 |
| Employee benefit expenses | -2 749.00 | -2 650.00 | -2 484.03 | -2 484.03 | -2 527.78 |
| EBIT | 26.00 | 661.00 | 329.07 | 329.07 | 308.48 |
| Other financial income | 1.00 | 1.00 | 1.85 | 1.85 | 12.12 |
| Other financial expenses | -11.00 | -18.00 | -37.68 | -37.68 | -14.58 |
| Pre-tax profit | 16.00 | 644.00 | 293.25 | 293.25 | 306.02 |
| Income taxes | -12.00 | - 142.00 | -70.36 | -70.36 | -68.28 |
| Net earnings | 4.00 | 502.00 | 222.89 | 222.89 | 237.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 445.00 | 280.00 | 555.32 | 555.32 | 429.50 |
| Prepayments and accrued income | 19.00 | 18.00 | 20.24 | 20.24 | 20.24 |
| Current other receivables | 1 575.00 | 1 427.00 | 1 210.00 | 1 210.00 | 1 488.00 |
| Current deferred tax assets | 71.00 | 13.00 | 7.28 | 7.28 | 5.45 |
| Short term receivables total | 2 110.00 | 1 738.00 | 1 792.85 | 1 792.85 | 1 943.19 |
| Cash and bank deposits | 1 071.00 | 2 712.00 | 1 522.91 | 1 522.91 | 1 527.50 |
| Cash and cash equivalents | 1 071.00 | 2 712.00 | 1 522.91 | 1 522.91 | 1 527.50 |
| Balance sheet total (assets) | 3 181.00 | 4 450.00 | 3 315.76 | 3 315.76 | 3 470.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 200.00 | 200.00 | 200.00 | |
| Retained earnings | 1 995.00 | 1 498.00 | 1 865.29 | 1 865.29 | 1 888.18 |
| Profit of the financial year | 4.00 | 502.00 | 222.89 | 222.89 | 237.73 |
| Shareholders equity total | 2 199.00 | 2 700.00 | 2 488.18 | 2 488.18 | 2 525.92 |
| Non-current other liabilities | 71.00 | ||||
| Non-current liabilities total | 71.00 | ||||
| Current trade creditors | 133.00 | 187.00 | 144.13 | 144.13 | 258.23 |
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 85.00 | 47.93 | 47.93 | 24.45 | |
| Other non-interest bearing current liabilities | 778.00 | 1 478.00 | 635.51 | 635.51 | 612.08 |
| Current liabilities total | 911.00 | 1 750.00 | 827.57 | 827.57 | 944.76 |
| Balance sheet total (liabilities) | 3 181.00 | 4 450.00 | 3 315.76 | 3 315.76 | 3 470.68 |
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