Advokatanpartsselskabet Henrik Halberg — Credit Rating and Financial Key Figures
CVR number: 41027460
Landemærket 10, 1119 København K
mail@henrikhalberg.dk
tel: 20289992
www.henrikhalberg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.01 | -55.68 | -21.68 | -9.12 |
| Employee benefit expenses | - 103.33 | - 240.00 | - 240.00 | - 442.23 |
| EBIT | - 110.34 | - 295.68 | - 261.68 | - 451.34 |
| Other financial income | -14.49 | 51.55 | 47.31 | |
| Other financial expenses | -10.98 | - 268.84 | -44.46 | |
| Income from other inv. held as non-curr. assets | 1 667.85 | 1 392.18 | 1 788.61 | - 422.17 |
| Pre-tax profit | 1 557.51 | 1 071.02 | 1 309.65 | - 870.67 |
| Income taxes | - 351.16 | - 241.52 | - 297.06 | 183.76 |
| Net earnings | 1 206.35 | 829.50 | 1 012.59 | - 686.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 758.65 | 2 440.83 | 3 419.44 | 2 387.80 |
| Investments total | 2 758.65 | 2 440.83 | 3 419.44 | 2 387.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 40.00 | 40.00 | 40.00 | 40.00 |
| Current deferred tax assets | 116.41 | |||
| Short term receivables total | 40.00 | 40.00 | 40.00 | 156.41 |
| Other current investments | 1 085.06 | 827.09 | 840.10 | |
| Cash and bank deposits | 194.66 | 199.51 | 332.44 | 166.45 |
| Cash and cash equivalents | 194.66 | 1 284.56 | 1 159.53 | 1 006.55 |
| Balance sheet total (assets) | 2 993.31 | 3 765.39 | 4 618.97 | 3 550.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 113.00 | 978.95 | 1 690.65 | 2 581.24 |
| Profit of the financial year | 1 206.35 | 829.50 | 1 012.59 | - 686.91 |
| Shareholders equity total | 1 246.35 | 1 962.85 | 2 861.04 | 2 056.33 |
| Provisions | 140.45 | 160.71 | 193.44 | 9.68 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 210.71 | 221.26 | 148.99 | |
| Other non-interest bearing current liabilities | 1 395.80 | 1 420.56 | 1 415.50 | 1 484.74 |
| Current liabilities total | 1 606.50 | 1 641.83 | 1 564.49 | 1 484.74 |
| Balance sheet total (liabilities) | 2 993.31 | 3 765.39 | 4 618.97 | 3 550.75 |
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