Bech-Bruun Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 38538071
Gdanskgade 18, 2150 Nordhavn
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 852.86 | 968.53 | 933.73 | 1 094.18 | 1 025.79 |
| Other operating income | 3.75 | 4.97 | 5.86 | ||
| External services | - 129.07 | - 155.53 | - 149.35 | - 195.53 | - 209.04 |
| Gross profit | 723.79 | 813.00 | 788.12 | 903.62 | 822.62 |
| Employee benefit expenses | - 701.91 | - 790.83 | - 765.12 | - 854.54 | - 782.51 |
| EBIT | 21.88 | 22.17 | 23.00 | 49.07 | 40.11 |
| Other financial income | 1.12 | 7.60 | 3.44 | 3.33 | 3.32 |
| Other financial expenses | -2.95 | -3.06 | -3.76 | -8.19 | -9.98 |
| Pre-tax profit | 20.04 | 26.71 | 22.68 | 44.21 | 33.45 |
| Net earnings | 20.04 | 26.71 | 22.68 | 44.21 | 33.45 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.06 | 17.33 | 30.83 | 32.20 | 17.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 300.48 | 340.54 | 356.03 | 356.57 | 323.95 |
| Prepayments and accrued income | 4.03 | 10.27 | 6.35 | 9.72 | 11.32 |
| Current other receivables | 226.23 | 219.93 | 236.07 | 296.06 | 286.97 |
| Short term receivables total | 530.73 | 570.74 | 598.45 | 662.35 | 622.24 |
| Cash and bank deposits | 109.11 | 61.05 | 17.90 | 58.31 | 49.60 |
| Cash and cash equivalents | 109.11 | 61.05 | 17.90 | 58.31 | 49.60 |
| Balance sheet total (assets) | 656.90 | 649.12 | 647.17 | 752.86 | 689.00 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11.20 | 11.20 | 11.20 | 11.20 | 11.20 |
| Shares repurchased | 20.04 | 26.71 | 22.68 | 44.21 | 46.84 |
| Other reserves | 107.16 | 98.60 | 98.40 | 99.00 | 84.20 |
| Retained earnings | -20.04 | -26.71 | -22.68 | -44.21 | -33.45 |
| Profit of the financial year | 20.04 | 26.71 | 22.68 | 44.21 | 33.45 |
| Shareholders equity total | 138.40 | 136.51 | 132.28 | 154.41 | 142.25 |
| Provisions | 2.50 | 12.50 | 8.95 | 4.50 | 4.50 |
| Non-current owed to group member | 34.37 | 31.73 | 32.85 | 30.88 | 29.68 |
| Non-current other liabilities | 31.25 | ||||
| Non-current liabilities total | 65.62 | 31.73 | 32.85 | 30.88 | 29.68 |
| Current loans from credit institutions | 1.60 | 3.20 | 1.60 | 3.10 | 1.60 |
| Advances received | 1.29 | 0.63 | 0.07 | 0.64 | 0.34 |
| Current trade creditors | 15.61 | 15.98 | 23.90 | 51.70 | 49.30 |
| Current owed to participating | 315.14 | 338.52 | 336.71 | 352.19 | 367.76 |
| Other non-interest bearing current liabilities | 116.74 | 110.04 | 110.83 | 155.44 | 93.56 |
| Current liabilities total | 450.38 | 468.38 | 473.10 | 563.07 | 512.57 |
| Balance sheet total (liabilities) | 656.90 | 649.12 | 647.17 | 752.86 | 689.00 |
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