Hansen Thomsen & Birkenfeldt Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 37692433
Gothersgade 160, 1123 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 374.99 | 6 165.62 | 5 368.02 | 3 698.39 | 1 910.54 |
Employee benefit expenses | -2 443.04 | -5 274.97 | -5 146.29 | -3 394.39 | -1 782.91 |
Other operating expenses | - 405.75 | -42.23 | -10.31 | ||
Total depreciation | - 302.50 | - 260.57 | - 192.59 | - 225.87 | - 117.49 |
EBIT | -2 776.30 | 630.08 | 29.14 | 35.90 | -0.16 |
Other financial income | 0.52 | 5.27 | 3.67 | 0.26 | |
Other financial expenses | -51.41 | -35.35 | -32.81 | -35.90 | -0.10 |
Pre-tax profit | -2 827.19 | 600.00 | |||
Income taxes | -89.70 | ||||
Net earnings | -2 916.89 | 600.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 441.18 | 688.18 | 590.19 | 392.19 | 294.20 |
Machinery and equipment | 504.91 | 440.95 | 295.24 | 216.87 | 187.07 |
Tangible assets total | 946.08 | 1 129.14 | 885.43 | 609.06 | 481.27 |
Other receivables | 139.67 | 142.46 | 130.08 | 141.51 | 146.55 |
Investments total | 139.67 | 142.46 | 130.08 | 141.51 | 146.55 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 654.09 | 737.09 | 2 082.28 | 3 001.97 | 1 165.47 |
Prepayments and accrued income | 133.59 | 81.42 | 103.60 | 110.20 | 71.35 |
Current other receivables | 784.79 | 1 512.82 | 852.57 | 1 191.90 | 59.43 |
Short term receivables total | 1 572.47 | 2 331.34 | 3 038.45 | 4 304.07 | 1 296.24 |
Cash and bank deposits | 1 602.74 | 223.71 | 318.44 | 878.54 | |
Cash and cash equivalents | 1 602.74 | 223.71 | 318.44 | 878.54 | |
Balance sheet total (assets) | 2 658.23 | 5 205.67 | 4 277.66 | 5 373.08 | 2 802.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 002.00 | 1 002.00 | 1 002.00 | 1 002.00 |
Shares repurchased | 600.00 | ||||
Retained earnings | 429.44 | 592.94 | 1 192.94 | 1 192.94 | 592.94 |
Profit of the financial year | -2 916.89 | 600.00 | |||
Shareholders equity total | -1 487.44 | 2 194.94 | 2 194.94 | 2 194.94 | 2 194.94 |
Non-current other liabilities | 47.72 | 92.55 | |||
Non-current liabilities total | 47.72 | 92.55 | |||
Current loans from credit institutions | 18.30 | ||||
Current trade creditors | 623.56 | 94.04 | 97.89 | 75.50 | 26.28 |
Other non-interest bearing current liabilities | 3 456.09 | 2 824.13 | 1 984.83 | 3 033.88 | 581.38 |
Accruals and deferred income | 68.75 | ||||
Current liabilities total | 4 097.95 | 2 918.18 | 2 082.72 | 3 178.14 | 607.66 |
Balance sheet total (liabilities) | 2 658.23 | 5 205.67 | 4 277.66 | 5 373.08 | 2 802.60 |
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