HAUGAARD BRAAD ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32773680
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 193.84 | 16 752.77 | 22 902.66 | 29 802.27 | 31 940.11 |
| Employee benefit expenses | -10 721.72 | -11 444.01 | -13 829.89 | -18 580.43 | -21 903.44 |
| Other operating expenses | -60.69 | ||||
| Total depreciation | - 322.44 | - 225.76 | - 237.99 | - 317.61 | - 362.27 |
| EBIT | 9 149.68 | 5 083.00 | 8 834.79 | 10 904.23 | 9 613.72 |
| Other financial income | 3.83 | 35.06 | 12.24 | ||
| Other financial expenses | - 182.25 | - 150.71 | - 137.00 | - 180.40 | - 252.79 |
| Pre-tax profit | 8 967.44 | 4 936.11 | 8 697.79 | 10 758.88 | 9 373.16 |
| Net earnings | 8 967.44 | 4 936.11 | 8 697.79 | 10 758.88 | 9 373.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 201.39 | ||||
| Intangible assets total | 201.39 | ||||
| Buildings | 174.85 | 151.88 | 219.74 | 228.29 | 199.06 |
| Machinery and equipment | 864.80 | 682.55 | 1 148.18 | 1 000.55 | 1 301.71 |
| Tangible assets total | 1 039.64 | 834.43 | 1 367.91 | 1 228.84 | 1 500.77 |
| Other receivables | 20.33 | 30.86 | |||
| Investments total | 20.33 | 30.86 | |||
| Non-current other receivables | 11.30 | 11.58 | 11.85 | ||
| Long term receivables total | 11.30 | 11.58 | 11.85 | ||
| Inventories total | |||||
| Current trade debtors | 5 592.91 | 3 161.99 | 5 559.61 | 6 715.35 | 7 329.35 |
| Prepayments and accrued income | 273.00 | 356.73 | 433.04 | 353.06 | 211.76 |
| Current other receivables | 5 453.50 | 6 596.50 | 8 201.80 | 7 751.90 | 9 358.54 |
| Short term receivables total | 11 319.41 | 10 115.21 | 14 194.45 | 14 820.31 | 16 899.65 |
| Cash and bank deposits | 869.51 | 105.04 | 57.02 | 1 902.40 | 111.78 |
| Cash and cash equivalents | 869.51 | 105.04 | 57.02 | 1 902.40 | 111.78 |
| Balance sheet total (assets) | 13 239.88 | 11 066.26 | 15 631.24 | 17 971.88 | 18 744.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 7 004.87 | 4 636.11 | 8 122.79 | 10 008.88 | 8 873.16 |
| Other reserves | -5 206.40 | ||||
| Retained earnings | -7 592.44 | -3 261.11 | -6 447.79 | -7 758.88 | -6 373.16 |
| Profit of the financial year | 8 967.44 | 4 936.11 | 8 697.79 | 10 758.88 | 9 373.16 |
| Shareholders equity total | 8 879.87 | 6 811.11 | 5 666.39 | 13 508.88 | 12 373.16 |
| Non-current loans from credit institutions | 294.54 | 151.62 | 14.67 | ||
| Non-current liabilities total | 294.54 | 151.62 | 14.67 | ||
| Current loans from credit institutions | 125.17 | 494.82 | 1 389.65 | 1.86 | 1 370.08 |
| Current trade creditors | 226.65 | 145.99 | 804.84 | 504.53 | 276.79 |
| Current owed to participating | 143.04 | 5.11 | 5 405.46 | 11.39 | 711.10 |
| Other non-interest bearing current liabilities | 3 570.60 | 3 457.60 | 2 350.23 | 3 945.20 | 4 013.32 |
| Current liabilities total | 4 065.46 | 4 103.52 | 9 950.18 | 4 462.99 | 6 371.29 |
| Balance sheet total (liabilities) | 13 239.88 | 11 066.26 | 15 631.24 | 17 971.88 | 18 744.45 |
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