HALLGREN ADVOKATER ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36077824
Bydammen 8, 2750 Ballerup
mail@hallgrenadvokater.dk
tel: 44971414
hallgrenadvokater.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 724.51 | 4 451.25 | 3 484.16 | 2 438.81 | 2 879.89 |
| Employee benefit expenses | -4 353.14 | -4 443.26 | -2 925.26 | -1 402.12 | -1 650.81 |
| Total depreciation | - 181.65 | - 112.06 | - 411.91 | ||
| EBIT | 189.72 | - 104.07 | 146.99 | 1 036.69 | 1 229.08 |
| Other financial income | 0.52 | 11.18 | 190.70 | 27.01 | 77.93 |
| Other financial expenses | - 138.21 | - 288.15 | - 273.76 | - 111.80 | -40.14 |
| Pre-tax profit | 52.03 | - 381.04 | 63.93 | 951.91 | 1 266.87 |
| Income taxes | -16.41 | 81.91 | -15.90 | - 237.03 | - 305.90 |
| Net earnings | 35.63 | - 299.13 | 48.04 | 714.88 | 960.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | ||||
| Intangible assets total | 90.00 | ||||
| Buildings | 232.74 | 231.91 | |||
| Machinery and equipment | 21.23 | 90.00 | |||
| Tangible assets total | 253.97 | 321.91 | |||
| Investments total | 75.10 | 75.10 | 75.10 | 39.43 | 39.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 476.54 | 1 032.89 | 864.26 | 1 982.26 | 4 413.33 |
| Current amounts owed by group member comp. | 295.65 | 115.67 | 190.78 | ||
| Prepayments and accrued income | 9.64 | 9.64 | 12.34 | ||
| Current other receivables | 1 541.00 | 1 496.00 | 1 376.00 | 688.00 | 644.80 |
| Current deferred tax assets | 10.42 | 11.34 | 23.28 | 17.46 | 13.10 |
| Short term receivables total | 4 333.25 | 2 665.54 | 2 466.66 | 2 687.72 | 5 071.23 |
| Cash and bank deposits | 29 307.57 | 41 890.96 | 23 391.21 | 37 707.55 | 17 169.81 |
| Cash and cash equivalents | 29 307.57 | 41 890.96 | 23 391.21 | 37 707.55 | 17 169.81 |
| Balance sheet total (assets) | 33 969.89 | 45 043.51 | 25 932.97 | 40 434.70 | 22 280.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 550.00 | ||||
| Retained earnings | 438.74 | 474.37 | 175.24 | 223.28 | 938.16 |
| Profit of the financial year | 35.63 | - 299.13 | 48.04 | 714.88 | 960.98 |
| Shareholders equity total | 1 074.37 | 225.24 | 273.28 | 988.16 | 1 949.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.23 | 275.41 | 41.27 | 41.27 | 395.93 |
| Current owed to participating | 688.00 | 2.00 | 20.00 | ||
| Current owed to group member | 412.04 | 753.88 | |||
| Other non-interest bearing current liabilities | 32 158.29 | 44 540.86 | 25 598.43 | 38 993.24 | 19 181.53 |
| Current liabilities total | 32 895.53 | 44 818.27 | 25 659.69 | 39 446.54 | 20 331.33 |
| Balance sheet total (liabilities) | 33 969.89 | 45 043.51 | 25 932.97 | 40 434.70 | 22 280.46 |
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