LOTTE BORG JØRGENSEN ADVOKAT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35383034
Roskildevej 10 A, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.50 | -5.50 | -5.50 | ||
| Gross profit | -5.50 | -5.50 | -5.50 | -5.50 | -5.62 |
| EBIT | -5.50 | -5.50 | -5.50 | -5.50 | -5.62 |
| Other financial income | 1.98 | 5.45 | 2.92 | ||
| Other financial expenses | -1.81 | -1.82 | -1.84 | -1.69 | -2.54 |
| Net income from associates (fin.) | 352.86 | 436.60 | 372.27 | 511.60 | 1 088.18 |
| Pre-tax profit | 345.54 | 431.26 | 370.38 | 507.33 | 1 080.01 |
| Income taxes | 1.61 | 1.17 | 0.42 | 0.95 | 1.78 |
| Net earnings | 347.15 | 432.43 | 370.80 | 508.28 | 1 081.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 006.53 | 1 243.13 | 1 415.40 | 1 927.00 | 2 865.18 |
| Investments total | 1 006.53 | 1 243.13 | 1 415.40 | 1 927.00 | 2 865.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.83 | 135.05 | |||
| Current deferred tax assets | 139.26 | 161.79 | 148.39 | 174.22 | 301.14 |
| Short term receivables total | 139.26 | 231.61 | 283.44 | 174.22 | 301.14 |
| Other current investments | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Cash and bank deposits | 28.52 | 27.80 | 27.10 | 26.59 | 25.97 |
| Cash and cash equivalents | 31.03 | 30.30 | 29.59 | 29.09 | 28.47 |
| Balance sheet total (assets) | 1 176.82 | 1 505.05 | 1 728.43 | 2 130.32 | 3 194.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 726.53 | 963.13 | 1 335.40 | 1 697.00 | 2 650.18 |
| Retained earnings | - 291.35 | - 295.20 | - 352.85 | - 465.65 | -1 045.55 |
| Profit of the financial year | 347.15 | 432.43 | 370.80 | 508.28 | 1 081.80 |
| Shareholders equity total | 975.33 | 1 294.76 | 1 551.16 | 1 941.63 | 2 901.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 53.07 | 54.67 | 56.31 | 58.00 | 59.74 |
| Current owed to group member | 7.76 | 8.42 | 3.27 | ||
| Short-term deferred tax liabilities | 135.65 | 150.62 | 115.97 | 117.27 | 225.35 |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 201.49 | 210.29 | 177.28 | 188.68 | 293.36 |
| Balance sheet total (liabilities) | 1 176.82 | 1 505.05 | 1 728.43 | 2 130.32 | 3 194.79 |
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