HORTEN ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33775229
Philip Heymans Alle 7, 2900 Hellerup
info@horten.dk
tel: 33344000
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 452.45 | 447.17 | 435.71 | 435.53 | 401.10 |
| External services | -93.13 | -96.47 | - 101.05 | - 124.67 | |
| Gross profit | 368.57 | 354.04 | 339.24 | 334.48 | 276.44 |
| Employee benefit expenses | - 338.39 | - 335.47 | - 324.68 | - 300.09 | |
| Total depreciation | -1.74 | -2.18 | -1.99 | -1.84 | |
| EBIT | 368.57 | 13.91 | 1.59 | 7.81 | -25.50 |
| Other financial income | 0.05 | 0.02 | 1.34 | 2.30 | |
| Other financial expenses | -1.08 | -2.61 | -5.51 | -5.44 | |
| Pre-tax profit | 14.81 | 12.88 | -1.00 | 3.65 | -28.64 |
| Net earnings | 14.81 | 12.88 | -1.00 | 3.65 | -28.64 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1.09 | 1.88 | 1.76 | 1.78 |
| Machinery and equipment | 4.87 | 4.56 | 4.50 | 3.75 |
| Tangible assets total | 5.96 | 6.44 | 6.27 | 5.53 |
| Other non-current investments | -0.00 | |||
| Investments total | 8.93 | 9.47 | 10.01 | 10.12 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 146.88 | 169.27 | 177.46 | 179.11 |
| Prepayments and accrued income | 6.28 | 7.64 | 8.74 | 6.44 |
| Current other receivables | 91.31 | 92.84 | 93.28 | 45.83 |
| Short term receivables total | 244.47 | 269.76 | 279.47 | 231.38 |
| Cash and bank deposits | 8.25 | |||
| Cash and cash equivalents | 8.25 | |||
| Balance sheet total (assets) | 267.61 | 285.67 | 295.75 | 247.03 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.13 | 24.00 | 24.00 | 24.00 | 24.00 |
| Share premium account | 4.00 | 4.00 | 4.00 | 4.00 | |
| Shares repurchased | 7.30 | 6.69 | 3.69 | ||
| Retained earnings | -14.81 | 38.74 | 44.93 | 40.24 | 43.89 |
| Profit of the financial year | 14.81 | 12.88 | -1.00 | 3.65 | -28.64 |
| Shareholders equity total | 81.13 | 86.92 | 78.62 | 75.58 | 43.25 |
| Capital loans | 45.25 | 42.25 | 40.73 | 34.48 | |
| Non-current liabilities total | 45.25 | 42.25 | 40.73 | 34.48 | |
| Current loans from credit institutions | 1.37 | 15.13 | 38.05 | ||
| Current trade creditors | 8.11 | 5.61 | 8.40 | 12.20 | |
| Current owed to participating | 8.28 | 32.63 | 22.87 | 12.41 | |
| Current owed to group member | 4.04 | 7.25 | 8.55 | 5.46 | |
| Other non-interest bearing current liabilities | 115.01 | 117.94 | 124.51 | 101.19 | |
| Current liabilities total | 135.44 | 164.80 | 179.45 | 169.31 | |
| Balance sheet total (liabilities) | 81.13 | 267.61 | 285.67 | 295.75 | 247.03 |
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