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HJULMANDKAPTAIN ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32337120
Østre Havnegade 12, 9000 Aalborg
mail@70151000.dk
tel: 70151000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72 565.00 | 78 471.00 | 84 379.00 | 85 142.31 | 76 219.64 |
| Employee benefit expenses | -78 007.58 | -70 055.40 | |||
| Total depreciation | -4 306.87 | -3 774.65 | |||
| EBIT | 1 469.00 | 1 699.00 | 2 488.00 | 2 827.86 | 2 389.59 |
| Other financial income | 1 119.52 | 595.39 | |||
| Other financial expenses | -3 975.45 | -2 984.98 | |||
| Net income from associates (fin.) | 28.06 | ||||
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 19 723.96 | 17 223.86 | |||
| Intangible assets total | 19 723.96 | 17 223.86 | |||
| Buildings | 947.62 | 1 855.30 | |||
| Machinery and equipment | 3 709.73 | 3 044.18 | |||
| Tangible assets total | 4 657.35 | 4 899.48 | |||
| Holdings in group member companies | 601.91 | ||||
| Investments total | 113 630.00 | 124 983.00 | 126 264.00 | 601.91 | |
| Non-current other receivables | 543.52 | 1 867.85 | |||
| Long term receivables total | 543.52 | 1 867.85 | |||
| Inventories total | |||||
| Current trade debtors | 25 449.20 | 27 917.96 | |||
| Current amounts owed by group member comp. | 3 450.99 | 2 301.16 | |||
| Prepayments and accrued income | 4 248.41 | 3 343.45 | |||
| Current other receivables | 68 584.86 | 70 073.70 | |||
| Short term receivables total | 101 733.47 | 103 636.27 | |||
| Cash and bank deposits | 120.63 | 243.59 | |||
| Cash and cash equivalents | 120.63 | 243.59 | |||
| Balance sheet total (assets) | 113 630.00 | 124 983.00 | 126 264.00 | 127 380.84 | 127 871.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 liabilities total | |||||
| Current loans from credit institutions | 45 667.17 | 51 690.08 | |||
| Current trade creditors | 3 226.34 | 2 185.45 | |||
| Current owed to participating | 37 592.43 | 26 696.84 | |||
| Current owed to group member | 626.80 | ||||
| Other non-interest bearing current liabilities | 17 276.44 | 24 357.00 | |||
| Accruals and deferred income | 91.67 | 41.67 | |||
| Current liabilities total | 104 480.84 | 104 971.05 | |||
| Balance sheet total (liabilities) | 22 900.00 | 22 900.00 | 22 900.00 | 127 380.84 | 127 871.05 |
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