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HortenDahl I Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 37310085
Philip Heymans Alle 7, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 217 665.00 | 223 653.00 | 233 536.63 | 231 647.71 | 217 492.18 |
| Employee benefit expenses | - 221 831.23 | - 234 659.59 | - 222 425.48 | ||
| Total depreciation | -2 798.89 | -2 565.73 | -1 969.75 | ||
| EBIT | 217 665.00 | 223 653.00 | 8 906.51 | -5 577.61 | -6 903.04 |
| Other financial income | 358.02 | 998.20 | 170.76 | ||
| Other financial expenses | - 188.34 | - 102.59 | -31.73 | ||
| Pre-tax profit | 6 407.00 | 173.00 | 9 076.19 | -4 682.00 | -6 764.00 |
| Net earnings | 6 407.00 | 173.00 | 9 076.19 | -4 682.00 | -6 764.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 990.56 | 566.57 | 414.21 | ||
| Machinery and equipment | 5 623.47 | 4 191.54 | 3 699.63 | ||
| Tangible assets total | 6 614.03 | 4 758.11 | 4 113.84 | ||
| Investments total | 156 741.00 | 150 489.00 | 6 651.35 | 6 675.63 | 5 979.44 |
| Long term receivables total | |||||
| Finished products/goods | 39.21 | 29.15 | 20.30 | ||
| Inventories total | 39.21 | 29.15 | 20.30 | ||
| Current trade debtors | 55 423.46 | 50 904.32 | 55 680.37 | ||
| Prepayments and accrued income | 4 983.85 | 2 503.54 | 2 484.89 | ||
| Current other receivables | 68 011.17 | 64 411.37 | 56 126.69 | ||
| Short term receivables total | 128 418.48 | 117 819.23 | 114 291.96 | ||
| Cash and bank deposits | 23 820.01 | 20 431.49 | 26 638.88 | ||
| Cash and cash equivalents | 23 820.01 | 20 431.49 | 26 638.88 | ||
| Balance sheet total (assets) | 156 741.00 | 150 489.00 | 165 543.08 | 149 713.59 | 151 044.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 76 313.00 | 74 486.00 | 16 500.00 | 15 000.00 | 16 000.00 |
| Retained earnings | -6 407.00 | - 173.00 | 56 486.00 | 65 562.19 | 60 880.19 |
| Profit of the financial year | 6 407.00 | 173.00 | 9 076.19 | -4 682.00 | -6 764.00 |
| Shareholders equity total | 76 313.00 | 74 486.00 | 82 062.19 | 75 880.19 | 70 116.19 |
| Non-current deferred tax liabilities | 3 000.00 | 3 000.00 | |||
| Non-current liabilities total | 3 000.00 | 3 000.00 | |||
| Current loans from credit institutions | 0.67 | ||||
| Current trade creditors | 6 936.44 | 3 927.64 | 3 947.47 | ||
| Other non-interest bearing current liabilities | 73 543.78 | 66 905.76 | 76 980.77 | ||
| Current liabilities total | 80 480.89 | 70 833.40 | 80 928.24 | ||
| Balance sheet total (liabilities) | 76 313.00 | 74 486.00 | 165 543.08 | 149 713.59 | 151 044.43 |
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