HSP-LAW ApS — Credit Rating and Financial Key Figures
CVR number: 32300359
Bredgade 36, 1260 København K
hsp@hsp-law.dk
tel: 31463166
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 904.53 | 1 395.16 | 2 010.21 | 1 391.56 | 1 023.90 |
| Employee benefit expenses | -1 180.57 | -1 001.27 | -1 266.30 | -1 328.20 | -1 212.38 |
| Other operating expenses | -29.38 | ||||
| Total depreciation | -31.86 | -23.93 | -67.30 | ||
| EBIT | - 307.90 | 369.97 | 647.23 | 63.36 | - 188.48 |
| Other financial income | 5.39 | 5.68 | 4.47 | 4.56 | 68.67 |
| Other financial expenses | -2.99 | -5.04 | -11.00 | -26.41 | -45.44 |
| Pre-tax profit | - 305.50 | 370.60 | 640.69 | 41.51 | - 165.25 |
| Income taxes | 62.58 | -85.23 | - 151.00 | -16.89 | 32.58 |
| Net earnings | - 242.92 | 285.37 | 489.69 | 24.62 | - 132.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.42 | 10.49 | |||
| Tangible assets total | 34.42 | 10.49 | |||
| Investments total | |||||
| Non-current other receivables | 71.25 | 58.44 | 58.44 | ||
| Long term receivables total | 71.25 | 58.44 | 58.44 | ||
| Inventories total | |||||
| Current trade debtors | 95.25 | 350.25 | 363.14 | 586.55 | 328.79 |
| Prepayments and accrued income | 32.29 | 45.60 | 15.84 | 9.74 | 23.68 |
| Current other receivables | 250.00 | 479.22 | 432.74 | ||
| Current deferred tax assets | 106.10 | 13.24 | 10.74 | 0.94 | 53.85 |
| Short term receivables total | 233.64 | 409.09 | 639.72 | 1 076.45 | 839.06 |
| Other current investments | 23.72 | 28.91 | 32.87 | 18.68 | 16.74 |
| Cash and bank deposits | 11.90 | 562.32 | 655.04 | 1.25 | |
| Cash and cash equivalents | 35.62 | 591.23 | 687.90 | 19.93 | 16.74 |
| Balance sheet total (assets) | 303.67 | 1 010.80 | 1 398.87 | 1 154.82 | 914.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 194.15 | - 161.77 | 9.21 | 381.10 | 405.72 |
| Profit of the financial year | - 242.92 | 285.37 | 489.69 | 24.62 | - 132.66 |
| Shareholders equity total | 31.23 | 316.61 | 693.30 | 603.52 | 353.06 |
| Provisions | 5.29 | 6.15 | |||
| Non-current other liabilities | 39.42 | ||||
| Non-current liabilities total | 39.42 | ||||
| Current loans from credit institutions | 7.60 | 176.22 | 116.42 | ||
| Current trade creditors | 73.02 | 159.85 | 53.00 | 50.76 | 73.13 |
| Short-term deferred tax liabilities | 162.71 | ||||
| Other non-interest bearing current liabilities | 152.40 | 529.06 | 489.86 | 318.17 | 371.64 |
| Current liabilities total | 233.02 | 688.91 | 705.57 | 545.15 | 561.18 |
| Balance sheet total (liabilities) | 303.67 | 1 010.80 | 1 398.87 | 1 154.82 | 914.24 |
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