HORSTMANN ADVOKATER ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33771088
Sct. Mathias Gade 23 B, 8800 Viborg
adv@horstmann.dk
tel: 87274700
www.horstmann.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 607.49 | 8 102.91 | 8 120.82 | 7 126.89 | 7 436.63 |
| Employee benefit expenses | -4 874.31 | -6 357.36 | -6 470.11 | -5 835.33 | -6 089.09 |
| Total depreciation | -81.65 | -65.49 | -70.71 | -52.48 | -51.17 |
| EBIT | 1 651.53 | 1 680.06 | 1 580.00 | 1 239.08 | 1 296.36 |
| Other financial income | 0.99 | 13.61 | 2.42 | 11.66 | 36.30 |
| Other financial expenses | -44.73 | -20.38 | -19.16 | -4.00 | -4.00 |
| Pre-tax profit | 1 607.79 | 1 673.29 | 1 563.25 | 1 246.73 | 1 328.67 |
| Net earnings | 1 607.79 | 1 673.29 | 1 563.25 | 1 246.73 | 1 328.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.80 | 31.42 | 7.11 | ||
| Tangible assets total | 63.80 | 31.42 | 7.11 | ||
| Investments total | 258.64 | 258.64 | 258.64 | 258.64 | 258.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 955.65 | 835.58 | 614.22 | 671.92 | 733.60 |
| Prepayments and accrued income | 87.35 | 81.53 | 102.06 | 106.48 | 103.96 |
| Current other receivables | 1 268.72 | 1 279.82 | 1 137.72 | 923.01 | 1 216.18 |
| Short term receivables total | 2 311.72 | 2 196.94 | 1 853.99 | 1 701.41 | 2 053.75 |
| Cash and bank deposits | 1 538.96 | 1 877.48 | 2 476.85 | 2 359.67 | 2 603.04 |
| Cash and cash equivalents | 1 538.96 | 1 877.48 | 2 476.85 | 2 359.67 | 2 603.04 |
| Balance sheet total (assets) | 4 173.12 | 4 364.48 | 4 596.59 | 4 319.73 | 4 915.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 500.00 | 500.00 |
| Shares repurchased | 1 607.79 | 1 673.29 | 1 563.25 | 1 246.73 | 1 328.67 |
| Retained earnings | -1 607.79 | -1 673.29 | -1 563.25 | -1 246.73 | -1 328.67 |
| Profit of the financial year | 1 607.79 | 1 673.29 | 1 563.25 | 1 246.73 | 1 328.67 |
| Shareholders equity total | 2 357.79 | 2 423.29 | 2 313.25 | 1 746.73 | 1 828.67 |
| Non-current other liabilities | 30.00 | 38.63 | 30.00 | ||
| Non-current liabilities total | 30.00 | 38.63 | 30.00 | ||
| Advances received | 24.00 | 24.00 | 24.00 | 24.00 | |
| Other non-interest bearing current liabilities | 1 761.33 | 1 878.57 | 2 229.34 | 2 548.99 | 3 086.77 |
| Current liabilities total | 1 785.33 | 1 902.57 | 2 253.34 | 2 572.99 | 3 086.77 |
| Balance sheet total (liabilities) | 4 173.12 | 4 364.48 | 4 596.59 | 4 319.73 | 4 915.44 |
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