HJULMANDKAPTAIN ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32337120
Østre Havnegade 12, 9000 Aalborg
mail@70151000.dk
tel: 70151000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72 018.00 | 72 612.00 | 78 531.00 | 84 407.67 | 85 150.38 |
| Employee benefit expenses | -77 737.82 | -78 007.58 | |||
| Total depreciation | -4 152.94 | -4 306.87 | |||
| EBIT | 1 397.00 | 1 516.00 | 1 758.00 | 2 516.91 | 2 835.93 |
| Other financial income | 498.55 | 1 125.65 | |||
| Other financial expenses | -3 008.75 | -3 953.39 | |||
| Pre-tax profit | 6.71 | 8.18 | |||
| Income taxes | -6.71 | -8.18 | |||
| Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 22 224.05 | 19 723.96 | |||
| Intangible assets total | 22 224.05 | 19 723.96 | |||
| Buildings | 714.78 | 947.62 | |||
| Machinery and equipment | 4 585.11 | 3 709.73 | |||
| Tangible assets total | 5 299.88 | 4 657.35 | |||
| Investments total | 116 339.00 | 113 675.00 | 125 020.00 | ||
| Non-current other receivables | 543.52 | 543.52 | |||
| Long term receivables total | 543.52 | 543.52 | |||
| Inventories total | |||||
| Current trade debtors | 22 292.96 | 25 449.20 | |||
| Current amounts owed by group member comp. | 4 693.42 | 3 450.99 | |||
| Prepayments and accrued income | 4 821.36 | 4 248.41 | |||
| Current other receivables | 65 545.74 | 68 585.62 | |||
| Short term receivables total | 97 353.48 | 101 734.22 | |||
| Cash and bank deposits | 870.91 | 123.15 | |||
| Cash and cash equivalents | 870.91 | 123.15 | |||
| Balance sheet total (assets) | 116 339.00 | 113 675.00 | 125 020.00 | 126 291.84 | 126 782.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 22 900.00 | 22 900.00 | 22 900.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 12 900.00 | 12 900.00 | |||
| Shareholders equity total | 22 900.00 | 22 900.00 | 22 900.00 | 22 900.00 | 22 900.00 |
| Non-current deferred tax liabilities | 9.26 | 8.18 | |||
| Non-current liabilities total | 9.26 | 8.18 | |||
| Current loans from credit institutions | 34 058.50 | 45 667.17 | |||
| Current trade creditors | 4 652.36 | 3 226.34 | |||
| Current owed to participating | 42 622.92 | 37 592.43 | |||
| Short-term deferred tax liabilities | 7.06 | 9.97 | |||
| Other non-interest bearing current liabilities | 21 900.08 | 17 286.44 | |||
| Accruals and deferred income | 141.67 | 91.67 | |||
| Current liabilities total | 103 382.58 | 103 874.01 | |||
| Balance sheet total (liabilities) | 22 900.00 | 22 900.00 | 22 900.00 | 126 291.84 | 126 782.20 |
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