HOLM OG PARTNERE ADVOKATER ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32298044
Herlev Torv 1, 2730 Herlev
mail@hhadvokater.dk
tel: 33111150
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 514.92 | - 153.04 | 210.85 | 255.57 | 273.79 |
| Employee benefit expenses | - 629.07 | -13.29 | -3.10 | -62.23 | -50.95 |
| Total depreciation | - 296.60 | -10.20 | -4.04 | -4.04 | -4.04 |
| EBIT | 182.45 | - 176.53 | 203.71 | 189.31 | 218.81 |
| Other financial income | 2.49 | -1.75 | 0.41 | ||
| Other financial expenses | -9.16 | -10.87 | -15.99 | -23.65 | -4.16 |
| Pre-tax profit | 173.29 | - 187.41 | 190.21 | 163.91 | 215.06 |
| Income taxes | -59.59 | -0.81 | -11.94 | -36.20 | -46.83 |
| Net earnings | 113.70 | - 188.22 | 178.27 | 127.70 | 168.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.20 | 16.16 | 12.12 | 8.08 | |
| Tangible assets total | 10.20 | 16.16 | 12.12 | 8.08 | |
| Other receivables | 37.02 | 37.02 | 37.02 | 37.02 | 37.02 |
| Investments total | 37.02 | 37.02 | 37.02 | 37.02 | 37.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.33 | 85.63 | |||
| Current other receivables | 3 111.78 | 1 984.09 | 2 136.52 | 2 896.63 | 1 276.30 |
| Current deferred tax assets | 3.06 | ||||
| Short term receivables total | 3 114.84 | 1 984.09 | 2 136.52 | 2 897.96 | 1 361.93 |
| Cash and bank deposits | 133.62 | 72.53 | 141.77 | 60.37 | 51.01 |
| Cash and cash equivalents | 133.62 | 72.53 | 141.77 | 60.37 | 51.01 |
| Balance sheet total (assets) | 3 295.68 | 2 093.64 | 2 331.47 | 3 007.47 | 1 458.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 517.78 | 631.48 | 443.26 | 621.53 | 749.24 |
| Profit of the financial year | 113.70 | - 188.22 | 178.27 | 127.70 | 168.23 |
| Shareholders equity total | 711.48 | 523.26 | 701.53 | 829.24 | 997.47 |
| Provisions | 2.24 | 3.56 | 2.67 | 1.78 | |
| Non-current liabilities total | |||||
| Short-term capital loans | 2 276.59 | 1 344.96 | 1 084.49 | 1 817.35 | |
| Current trade creditors | 71.92 | 15.00 | 76.92 | 58.64 | 17.50 |
| Current owed to participating | 23.64 | ||||
| Current owed to group member | 118.16 | 53.70 | 71.24 | 53.67 | 83.26 |
| Short-term deferred tax liabilities | 8.38 | 37.09 | 47.72 | ||
| Other non-interest bearing current liabilities | 115.30 | 156.73 | 385.35 | 208.83 | 286.67 |
| Current liabilities total | 2 581.96 | 1 570.38 | 1 626.38 | 2 175.57 | 458.79 |
| Balance sheet total (liabilities) | 3 295.68 | 2 093.64 | 2 331.47 | 3 007.47 | 1 458.04 |
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