Hafnia Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 39186446
Nyhavn 69, 1051 København K
info@hafnialaw.com
tel: 33343900
www.hafnialaw.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 38 413.65 | 43 285.38 | 45 503.26 | 60 663.39 | 56 184.95 |
Employee benefit expenses | -36 112.32 | -40 090.51 | -42 986.85 | -57 064.03 | -53 370.82 |
Total depreciation | - 467.17 | - 144.05 | - 445.03 | - 794.98 | - 797.81 |
EBIT | 1 834.16 | 3 050.83 | 2 071.38 | 2 804.39 | 2 016.32 |
Other financial income | 265.23 | 85.02 | 932.73 | 325.40 | 983.68 |
Other financial expenses | -99.39 | - 135.84 | -4.10 | - 129.79 | |
Pre-tax profit | 2 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
Net earnings | 2 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 49.64 | ||||
Intangible assets total | 49.64 | ||||
Buildings | 67.53 | 36.12 | 3 396.90 | 2 627.98 | 2 322.92 |
Machinery and equipment | 122.36 | 79.77 | 55.73 | 29.67 | 270.66 |
Tangible assets total | 189.88 | 115.89 | 3 452.63 | 2 657.65 | 2 593.58 |
Investments total | |||||
Non-current other receivables | 275.45 | 297.74 | 320.83 | 371.84 | 375.60 |
Long term receivables total | 275.45 | 297.74 | 320.83 | 371.84 | 375.60 |
Inventories total | |||||
Current trade debtors | 13 128.18 | 19 088.54 | 19 077.24 | 18 360.50 | 19 635.83 |
Prepayments and accrued income | 461.22 | 429.63 | 513.35 | 610.67 | 610.94 |
Current other receivables | 3 689.50 | 2 379.01 | 2 847.30 | 1 088.45 | 95.70 |
Short term receivables total | 17 278.90 | 21 897.17 | 22 437.89 | 20 059.62 | 20 342.47 |
Cash and bank deposits | 7 002.20 | 4 141.30 | 1 331.45 | 7 789.83 | 881.05 |
Cash and cash equivalents | 7 002.20 | 4 141.30 | 1 331.45 | 7 789.83 | 881.05 |
Balance sheet total (assets) | 24 796.07 | 26 452.11 | 27 542.79 | 30 878.94 | 24 192.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 600.00 | 600.00 | 600.00 | 600.00 |
Shares repurchased | 2 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
Retained earnings | -2 000.00 | -3 000.00 | -3 000.00 | -3 000.00 | -3 000.00 |
Profit of the financial year | 2 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
Shareholders equity total | 3 000.00 | 3 600.00 | 3 600.00 | 3 600.00 | 3 600.00 |
Non-current liabilities total | |||||
Advances received | 310.88 | 499.35 | 262.03 | 333.69 | |
Current trade creditors | 218.90 | 278.09 | 270.85 | 354.78 | 347.76 |
Other non-interest bearing current liabilities | 21 424.92 | 22 110.88 | 23 020.33 | 26 509.88 | 19 911.25 |
Accruals and deferred income | 152.25 | 152.25 | 152.25 | 152.25 | |
Current liabilities total | 21 796.07 | 22 852.11 | 23 942.79 | 27 278.94 | 20 592.70 |
Balance sheet total (liabilities) | 24 796.07 | 26 452.11 | 27 542.79 | 30 878.94 | 24 192.70 |
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