ADVOKATHUSET HELLE LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30176065
Mejerigade 3, 9560 Hadsund
post@advokathusethellelarsen.dk
tel: 98573864
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 044.18 | 2 125.54 | 3 141.29 | 4 241.84 | 4 107.57 |
| Employee benefit expenses | -2 104.17 | -2 092.80 | -2 619.45 | -3 899.69 | -3 844.61 |
| Total depreciation | -14.28 | ||||
| EBIT | -74.27 | 32.74 | 521.83 | 342.14 | 262.96 |
| Other financial income | 1.22 | 0.91 | 0.51 | 18.70 | 101.56 |
| Other financial expenses | -9.62 | -18.34 | -45.42 | -19.46 | -12.21 |
| Pre-tax profit | -82.67 | 15.30 | 476.92 | 341.38 | 352.32 |
| Income taxes | 17.58 | -4.95 | - 199.89 | 16.15 | -79.28 |
| Net earnings | -65.09 | 10.36 | 277.03 | 357.53 | 273.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 351.50 | 479.48 | 577.21 | 519.85 | 363.77 |
| Prepayments and accrued income | 34.20 | 34.20 | 34.20 | 34.80 | 31.00 |
| Current other receivables | 1 057.37 | 1 209.93 | 1 905.95 | 1 948.16 | 2 004.46 |
| Short term receivables total | 1 443.08 | 1 723.61 | 2 517.36 | 2 502.81 | 2 399.22 |
| Cash and bank deposits | 87.96 | 38.05 | 18.34 | 9.99 | 14.32 |
| Cash and cash equivalents | 87.96 | 38.05 | 18.34 | 9.99 | 14.32 |
| Balance sheet total (assets) | 1 531.03 | 1 761.66 | 2 535.70 | 2 512.79 | 2 413.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | ||
| Retained earnings | -18.02 | -83.11 | - 172.75 | -95.72 | 61.81 |
| Profit of the financial year | -65.09 | 10.36 | 277.03 | 357.53 | 273.04 |
| Shareholders equity total | 416.89 | 427.25 | 704.28 | 961.81 | 1 034.85 |
| Provisions | 164.12 | 169.06 | 368.95 | 352.80 | 432.08 |
| Non-current other liabilities | 105.02 | 106.59 | |||
| Non-current deferred tax liabilities | 108.43 | 112.22 | 115.70 | ||
| Non-current liabilities total | 105.02 | 106.59 | 108.43 | 112.22 | 115.70 |
| Current loans from credit institutions | 0.00 | 549.48 | 177.70 | 33.74 | |
| Current trade creditors | 41.85 | 50.95 | 499.85 | 141.81 | 186.28 |
| Current owed to group member | 6.00 | ||||
| Other non-interest bearing current liabilities | 797.16 | 458.32 | 676.49 | 910.41 | 644.64 |
| Current liabilities total | 845.01 | 1 058.76 | 1 354.04 | 1 085.96 | 830.92 |
| Balance sheet total (liabilities) | 1 531.03 | 1 761.66 | 2 535.70 | 2 512.79 | 2 413.54 |
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