HJULMANDKAPTAIN ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 32337120

Østre Havnegade 12, 9000 Aalborg

mail@70151000.dk

tel: 70151000

Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	84 378.76	85 142.31
Employee benefit expenses	-77 737.82	-78 007.58
Total depreciation	-4 152.94	-4 306.87
EBIT	2 488.00	2 827.86
Other financial income	498.55	1 119.52
Other financial expenses	-3 010.21	-3 975.45
Net income from associates (fin.)	23.66	28.06
Pre-tax profit
Net earnings

	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
Holdings in group member companies	573.85	601.91
Investments total	573.85	601.91
Non-current other receivables	543.52	543.52
Long term receivables total	543.52	543.52
Inventories total
Current trade debtors	22 427.72	25 449.20
Current amounts owed by group member comp.	4 693.42	3 450.99
Current owed by particip. interest comp.	31.02
Prepayments and accrued income	4 821.36	4 248.41
Current other receivables	65 507.74	68 584.86
Short term receivables total	97 481.26	101 733.47
Cash and bank deposits	141.76	120.63
Cash and cash equivalents	141.76	120.63
Balance sheet total (assets)	126 264.32	127 380.84

	2023	2024
Share capital	10 000.00	10 000.00
Other reserves	73.85	101.91
Retained earnings	12 826.15	12 798.09
Shareholders equity total	22 900.00	22 900.00
Non-current liabilities total
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
Current owed to group member		626.80
Other non-interest bearing current liabilities	21 888.88	17 276.44
Accruals and deferred income	141.67	91.67
Current liabilities total	103 364.32	104 480.84
Balance sheet total (liabilities)	126 264.32	127 380.84

CreditReports API