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ADVOKATFIRMAET STEEN BORRE ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 19359395
Hjallesevej 143, 5230 Odense M
tel: 66110022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 788.00 | 1 209.00 | 1 081.00 | 1 194.46 | 1 152.91 |
| Employee benefit expenses | -1 030.00 | -1 008.00 | -1 003.00 | - 952.97 | - 938.15 |
| Total depreciation | -70.00 | -11.00 | -8.00 | -7.20 | -3.60 |
| EBIT | 688.00 | 190.00 | 70.00 | 234.29 | 211.16 |
| Other financial income | 561.00 | 280.00 | 668.00 | 577.89 | 551.13 |
| Other financial expenses | - 105.00 | - 416.00 | -94.00 | - 142.75 | - 577.15 |
| Pre-tax profit | 1 144.00 | 54.00 | 644.00 | 669.43 | 185.14 |
| Income taxes | - 254.00 | -12.00 | - 143.00 | - 151.16 | -43.97 |
| Net earnings | 890.00 | 42.00 | 501.00 | 518.26 | 141.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.00 | 19.00 | 11.00 | 190.35 | 186.75 |
| Other tangible assets | 187.00 | 187.00 | 187.00 | ||
| Tangible assets total | 216.00 | 206.00 | 198.00 | 190.35 | 186.75 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.34 | 10.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.00 | 40.00 | 42.00 | 17.05 | 25.86 |
| Prepayments and accrued income | 26.00 | 27.00 | 29.00 | 27.60 | 27.85 |
| Current other receivables | 2 199.00 | 3 649.00 | 4 112.00 | 2 566.90 | 1 963.51 |
| Current deferred tax assets | 50.00 | ||||
| Short term receivables total | 2 291.00 | 3 716.00 | 4 233.00 | 2 611.55 | 2 017.22 |
| Other current investments | 2 099.00 | 1 839.00 | 2 186.00 | 2 444.36 | 2 362.35 |
| Cash and bank deposits | 3 786.00 | 2 335.00 | 2 401.00 | 2 669.50 | 3 430.17 |
| Cash and cash equivalents | 5 885.00 | 4 174.00 | 4 587.00 | 5 113.86 | 5 792.52 |
| Balance sheet total (assets) | 8 402.00 | 8 106.00 | 9 028.00 | 7 926.10 | 8 006.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 503.00 | 5 276.00 | 5 196.00 | 5 561.37 | 5 920.83 |
| Profit of the financial year | 890.00 | 42.00 | 501.00 | 518.26 | 141.17 |
| Shareholders equity total | 5 632.00 | 5 561.00 | 5 944.00 | 6 339.63 | 6 345.80 |
| Provisions | 12.00 | 10.00 | 9.00 | 6.86 | 6.13 |
| Non-current deferred tax liabilities | 193.00 | 59.00 | 83.44 | ||
| Non-current liabilities total | 193.00 | 59.00 | 83.44 | ||
| Current loans from credit institutions | 941.48 | 1 037.77 | |||
| Advances received | 2 154.00 | 1 985.00 | 2 468.00 | ||
| Current trade creditors | 25.00 | 25.00 | 37.00 | 36.85 | 36.85 |
| Current owed to participating | 153.00 | 247.00 | 350.00 | 339.49 | 453.51 |
| Short-term deferred tax liabilities | 63.00 | 203.00 | 58.61 | 83.44 | |
| Other non-interest bearing current liabilities | 170.00 | 75.00 | 161.00 | 119.73 | 43.34 |
| Current liabilities total | 2 565.00 | 2 535.00 | 3 016.00 | 1 496.17 | 1 654.91 |
| Balance sheet total (liabilities) | 8 402.00 | 8 106.00 | 9 028.00 | 7 926.10 | 8 006.84 |
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