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HANS MOGENSEN HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35528008
Amagertorv 11, 1160 København K
hm@homannlaw.dk
tel: 33150102
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.93 | -5.00 | -7.50 | |
| Other operating expenses | -6.08 | ||||
| EBIT | -3.13 | -3.93 | -6.08 | -5.00 | -7.50 |
| Other financial income | 9.61 | 0.01 | |||
| Other financial expenses | -11.14 | -1.67 | -1.78 | -3.60 | -2.62 |
| Pre-tax profit | -14.27 | 4.02 | -7.86 | -8.60 | -10.11 |
| Income taxes | 22.45 | -50.45 | 8.31 | -17.33 | -1.76 |
| Net earnings | 8.19 | -46.43 | 0.45 | -25.93 | -11.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70.39 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 70.39 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 63.23 | 12.78 | 19.08 | 1.76 | |
| Short term receivables total | 63.23 | 12.78 | 19.08 | 1.76 | |
| Cash and bank deposits | 6.86 | 6.01 | 1.90 | 0.09 | 4.04 |
| Cash and cash equivalents | 6.86 | 6.01 | 1.90 | 0.09 | 4.04 |
| Balance sheet total (assets) | 140.48 | 98.79 | 100.99 | 81.84 | 84.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 10.98 | 19.17 | -27.27 | -26.82 | -52.74 |
| Profit of the financial year | 8.19 | -46.43 | 0.45 | -25.93 | -11.87 |
| Shareholders equity total | 99.17 | 52.73 | 53.18 | 27.26 | 15.39 |
| Non-current other liabilities | 3.13 | ||||
| Non-current liabilities total | 3.13 | ||||
| Current trade creditors | 5.00 | 6.25 | |||
| Current owed to group member | 38.19 | 42.93 | 44.68 | 49.59 | 62.40 |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | |||
| Current liabilities total | 41.31 | 46.06 | 44.68 | 54.59 | 68.65 |
| Balance sheet total (liabilities) | 140.48 | 98.79 | 100.99 | 81.84 | 84.04 |
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