HP Advokater ApS — Credit Rating and Financial Key Figures
CVR number: 32298044
Herlev Torv 1, 2730 Herlev
mail@hhadvokater.dk
tel: 33111150
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 153.04 | 210.85 | 255.57 | 273.79 | 12.02 |
| Employee benefit expenses | -13.29 | -3.10 | -62.23 | -50.95 | -2.40 |
| Total depreciation | -10.20 | -4.04 | -4.04 | -4.04 | -8.08 |
| EBIT | - 176.53 | 203.71 | 189.31 | 218.81 | 1.54 |
| Other financial income | 2.49 | -1.75 | 0.41 | ||
| Other financial expenses | -10.87 | -15.99 | -23.65 | -4.16 | -3.73 |
| Pre-tax profit | - 187.41 | 190.21 | 163.91 | 215.06 | -2.20 |
| Income taxes | -0.81 | -11.94 | -36.20 | -46.83 | 0.31 |
| Net earnings | - 188.22 | 178.27 | 127.70 | 168.23 | -1.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.16 | 12.12 | 8.08 | ||
| Tangible assets total | 16.16 | 12.12 | 8.08 | ||
| 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 | 125.63 | ||
| Current other receivables | 1 984.09 | 2 136.52 | 2 896.63 | 1 276.30 | 1 308.16 |
| Short term receivables total | 1 984.09 | 2 136.52 | 2 897.96 | 1 361.93 | 1 433.79 |
| Cash and bank deposits | 72.53 | 141.77 | 60.37 | 51.01 | 4.76 |
| Cash and cash equivalents | 72.53 | 141.77 | 60.37 | 51.01 | 4.76 |
| Balance sheet total (assets) | 2 093.64 | 2 331.47 | 3 007.47 | 1 458.03 | 1 475.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 631.48 | 443.26 | 621.53 | 749.24 | 917.47 |
| Profit of the financial year | - 188.22 | 178.27 | 127.70 | 168.23 | -1.89 |
| Shareholders equity total | 523.26 | 701.53 | 829.24 | 997.47 | 995.58 |
| Provisions | 3.56 | 2.67 | 1.78 | 0.00 | |
| Non-current liabilities total | |||||
| Short-term capital loans | 1 344.96 | 1 084.49 | 1 817.35 | ||
| Current trade creditors | 15.00 | 76.92 | 58.64 | 17.50 | 112.01 |
| Current owed to group member | 53.70 | 71.24 | 53.67 | 83.26 | 130.98 |
| Short-term deferred tax liabilities | 8.38 | 37.09 | 47.72 | 1.47 | |
| Other non-interest bearing current liabilities | 156.73 | 385.35 | 208.83 | 310.31 | 235.52 |
| Current liabilities total | 1 570.38 | 1 626.38 | 2 175.57 | 458.79 | 479.98 |
| Balance sheet total (liabilities) | 2 093.64 | 2 331.47 | 3 007.47 | 1 458.03 | 1 475.57 |
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