Hessner Advokatanpartsselskab
CVR number: 37932647
Nørregade 27, 3300 Frederiksværk
anders@hessner.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.00 | 1 068.00 | 1 132.00 | 1 135.00 | 885.80 |
| Employee benefit expenses | - 457.00 | - 700.00 | - 849.00 | -1 053.00 | -1 155.88 |
| Total depreciation | -3.00 | -3.00 | -3.00 | -3.00 | -1.83 |
| EBIT | - 534.00 | 365.00 | 280.00 | 79.00 | - 271.92 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -2.00 | -1.00 | -4.00 | -11.00 | -5.92 |
| Pre-tax profit | - 536.00 | 364.00 | 276.00 | 68.00 | - 277.52 |
| Income taxes | 116.00 | -82.00 | -64.00 | -21.00 | 55.75 |
| Net earnings | - 420.00 | 282.00 | 212.00 | 47.00 | - 221.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 9.00 | 5.00 | 2.00 | |
| Tangible assets total | 12.00 | 9.00 | 5.00 | 2.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.00 | 217.00 | 808.00 | 127.00 | |
| Prepayments and accrued income | 11.00 | 11.00 | 11.00 | 23.00 | 16.93 |
| Current other receivables | 247.00 | 576.00 | 631.00 | 1 081.00 | 931.57 |
| Current deferred tax assets | 212.00 | 60.00 | 43.00 | 56.33 | |
| Short term receivables total | 591.00 | 864.00 | 1 493.00 | 1 231.00 | 1 004.83 |
| Cash and bank deposits | 81.00 | 310.00 | 104.00 | 41.00 | 70.48 |
| Cash and cash equivalents | 81.00 | 310.00 | 104.00 | 41.00 | 70.48 |
| Balance sheet total (assets) | 684.00 | 1 183.00 | 1 602.00 | 1 274.00 | 1 075.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 150.00 | ||
| Retained earnings | 688.00 | 68.00 | 150.00 | 212.00 | 259.04 |
| Profit of the financial year | - 420.00 | 282.00 | 212.00 | 47.00 | - 221.77 |
| Shareholders equity total | 318.00 | 600.00 | 612.00 | 459.00 | 87.27 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 0.50 | |||
| Current trade creditors | 41.00 | 9.00 | 20.00 | 9.00 | 27.75 |
| Short-term deferred tax liabilities | 22.00 | ||||
| Other non-interest bearing current liabilities | 325.00 | 574.00 | 969.00 | 783.00 | 959.79 |
| Current liabilities total | 366.00 | 583.00 | 989.00 | 815.00 | 988.03 |
| Balance sheet total (liabilities) | 684.00 | 1 183.00 | 1 602.00 | 1 274.00 | 1 075.31 |
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