HULGAARD ADVOKATER P/S — Credit Rating and Financial Key Figures
CVR number: 33375085
Birkemose Allé 41, Nørre Bjert 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 7 293.77 | 14 788.38 | 17 727.75 | 21 458.15 | 24 845.91 |
Employee benefit expenses | -7 066.02 | -13 146.17 | -17 576.69 | -20 926.15 | -23 065.95 |
Total depreciation | - 168.81 | -39.05 | -42.00 | - 294.92 | - 471.69 |
EBIT | 58.95 | 1 603.16 | 109.05 | 237.08 | 1 308.27 |
Other financial income | 32.84 | 0.10 | |||
Other financial expenses | -58.95 | - 103.16 | - 109.05 | - 269.92 | - 308.43 |
Pre-tax profit | 1 500.00 | 999.94 | |||
Net earnings | 1 500.00 | 999.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 55.03 | 1 449.49 | 1 269.26 | ||
Machinery and equipment | 160.62 | 121.58 | 81.64 | 1 490.92 | 1 310.24 |
Tangible assets total | 160.62 | 121.58 | 136.67 | 2 940.41 | 2 579.50 |
Investments total | 196.73 | 248.42 | 416.71 | 416.71 | 564.71 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2 224.91 | 6 331.15 | 8 432.68 | 5 874.28 | 8 821.09 |
Prepayments and accrued income | 237.22 | 402.62 | 416.12 | 340.11 | 373.98 |
Current other receivables | 4 661.59 | 4 806.58 | 5 173.09 | 6 974.60 | 8 276.66 |
Short term receivables total | 7 123.72 | 11 540.35 | 14 021.89 | 13 188.99 | 17 471.73 |
Cash and bank deposits | 1.51 | 1 015.42 | 1.51 | 1.51 | 371.38 |
Cash and cash equivalents | 1.51 | 1 015.42 | 1.51 | 1.51 | 371.38 |
Balance sheet total (assets) | 7 482.57 | 12 925.76 | 14 576.78 | 16 547.61 | 20 987.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 381.08 | 1 534.53 | 1 841.44 | 1 841.44 | 1 841.44 |
Retained earnings | 2 800.00 | 2 800.00 | 2 800.00 | ||
Profit of the financial year | 1 500.00 | 999.94 | |||
Shareholders equity total | 1 381.08 | 3 034.53 | 4 641.44 | 4 641.44 | 5 641.38 |
Non-current other liabilities | 638.61 | 1 218.25 | |||
Non-current deferred tax liabilities | 633.50 | 655.67 | 676.00 | ||
Non-current liabilities total | 638.61 | 1 218.25 | 633.50 | 655.67 | 676.00 |
Current loans from credit institutions | 1 673.97 | 2 295.16 | 3 705.25 | 5 933.07 | |
Advances received | 133.00 | ||||
Current trade creditors | 323.47 | 315.16 | 234.74 | 313.08 | 388.07 |
Current owed to group member | 18.22 | 246.21 | 288.78 | 285.50 | 321.00 |
Other non-interest bearing current liabilities | 3 447.23 | 8 111.62 | 6 483.16 | 6 813.67 | 8 027.80 |
Current liabilities total | 5 462.88 | 8 672.98 | 9 301.84 | 11 250.50 | 14 669.94 |
Balance sheet total (liabilities) | 7 482.57 | 12 925.76 | 14 576.78 | 16 547.61 | 20 987.32 |
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