Bech-Bruun Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 38538071
Gdanskgade 18, 2150 Nordhavn
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 829.96 | 852.86 | 968.53 | 933.73 | 1 094.18 |
Other operating income | 3.75 | 4.97 | |||
External services | - 134.77 | - 129.07 | - 155.53 | - 149.35 | - 159.38 |
Gross profit | 695.19 | 723.79 | 813.00 | 788.12 | 939.76 |
Employee benefit expenses | - 675.46 | - 701.91 | - 790.83 | - 765.12 | - 890.69 |
EBIT | 19.73 | 21.88 | 22.17 | 23.00 | 49.07 |
Other financial income | 2.03 | 1.12 | 7.60 | 3.44 | 3.33 |
Other financial expenses | -2.17 | -2.95 | -3.06 | -3.76 | -8.19 |
Pre-tax profit | 19.59 | 20.04 | 26.71 | 22.68 | 44.21 |
Net earnings | 19.59 | 20.04 | 26.71 | 22.68 | 44.21 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 16.66 | 17.06 | 17.33 | 30.83 | 32.20 |
Investments total | 16.66 | 17.06 | 17.33 | 30.83 | 32.20 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 375.68 | 300.48 | 340.54 | 356.03 | 356.57 |
Prepayments and accrued income | 5.42 | 4.03 | 10.27 | 6.35 | 9.72 |
Current other receivables | 182.23 | 226.23 | 219.93 | 236.07 | 296.06 |
Short term receivables total | 563.33 | 530.73 | 570.74 | 598.45 | 662.35 |
Cash and bank deposits | 40.92 | 109.11 | 61.05 | 17.90 | 58.31 |
Cash and cash equivalents | 40.92 | 109.11 | 61.05 | 17.90 | 58.31 |
Balance sheet total (assets) | 620.92 | 656.90 | 649.12 | 647.17 | 752.86 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 11.20 | 11.20 | 11.20 | 11.20 | 11.20 |
Shares repurchased | 42.49 | 20.04 | 26.71 | 22.68 | 44.21 |
Other reserves | 107.16 | 107.16 | 98.60 | 98.40 | 99.00 |
Retained earnings | -19.59 | -20.04 | -26.71 | -22.68 | -44.21 |
Profit of the financial year | 19.59 | 20.04 | 26.71 | 22.68 | 44.21 |
Shareholders equity total | 160.85 | 138.40 | 136.51 | 132.28 | 154.41 |
Provisions | 2.25 | 2.50 | 12.50 | 8.95 | 4.50 |
Non-current owed to group member | 33.90 | 34.37 | 31.73 | 32.85 | 30.88 |
Non-current other liabilities | 31.25 | ||||
Non-current deferred tax liabilities | 10.86 | ||||
Non-current liabilities total | 44.76 | 65.62 | 31.73 | 32.85 | 30.88 |
Current loans from credit institutions | 1.27 | 1.60 | 3.20 | 1.60 | 3.10 |
Advances received | 0.66 | 1.29 | 0.63 | 0.07 | 0.64 |
Current trade creditors | 18.13 | 15.61 | 15.98 | 23.90 | 51.70 |
Current owed to participating | 284.50 | 315.14 | 338.52 | 336.71 | 352.19 |
Other non-interest bearing current liabilities | 108.50 | 116.74 | 110.04 | 110.83 | 155.44 |
Current liabilities total | 413.06 | 450.38 | 468.38 | 473.10 | 563.07 |
Balance sheet total (liabilities) | 620.92 | 656.90 | 649.12 | 647.17 | 752.86 |
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