Hessner Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 37932647
Nørregade 27, 3300 Frederiksværk
anders@hessner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 068.00 | 1 132.00 | 1 135.00 | 887.00 | 859.94 |
| Employee benefit expenses | - 700.00 | - 849.00 | -1 053.00 | -1 157.00 | - 818.71 |
| Total depreciation | -3.00 | -3.00 | -3.00 | -2.00 | |
| EBIT | 365.00 | 280.00 | 79.00 | - 272.00 | 41.23 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -1.00 | -4.00 | -11.00 | -6.00 | -17.76 |
| Pre-tax profit | 364.00 | 276.00 | 68.00 | - 278.00 | 23.91 |
| Income taxes | -82.00 | -64.00 | -21.00 | 56.00 | -7.86 |
| Net earnings | 282.00 | 212.00 | 47.00 | - 222.00 | 16.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | 5.00 | 2.00 | ||
| Tangible assets total | 9.00 | 5.00 | 2.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 217.00 | 808.00 | 127.00 | 263.09 | |
| Prepayments and accrued income | 11.00 | 11.00 | 23.00 | 17.00 | |
| Current other receivables | 576.00 | 631.00 | 1 081.00 | 931.00 | 803.10 |
| Current deferred tax assets | 60.00 | 43.00 | 56.00 | 52.47 | |
| Short term receivables total | 864.00 | 1 493.00 | 1 231.00 | 1 004.00 | 1 118.67 |
| Cash and bank deposits | 310.00 | 104.00 | 41.00 | 70.00 | 54.20 |
| Cash and cash equivalents | 310.00 | 104.00 | 41.00 | 70.00 | 54.20 |
| Balance sheet total (assets) | 1 183.00 | 1 602.00 | 1 274.00 | 1 074.00 | 1 172.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 150.00 | ||
| Retained earnings | 68.00 | 150.00 | 212.00 | 259.00 | 37.27 |
| Profit of the financial year | 282.00 | 212.00 | 47.00 | - 222.00 | 16.05 |
| Shareholders equity total | 600.00 | 612.00 | 459.00 | 87.00 | 103.33 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 9.00 | 20.00 | 9.00 | 28.00 | 27.75 |
| Short-term deferred tax liabilities | 22.00 | ||||
| Other non-interest bearing current liabilities | 574.00 | 969.00 | 783.00 | 959.00 | 1 041.79 |
| Current liabilities total | 583.00 | 989.00 | 815.00 | 987.00 | 1 069.54 |
| Balance sheet total (liabilities) | 1 183.00 | 1 602.00 | 1 274.00 | 1 074.00 | 1 172.87 |
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