MINOVE Advokatholding ApS — Credit Rating and Financial Key Figures

CVR number: 36974826
Østre Havnevej 2, 5700 Svendborg
mv@borch-advokater.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.53-10.44-13.25-9.58-10.18
EBIT-8.53-10.44-13.25-9.58-10.18
Other financial income26.2343.6664.04211.56224.67
Other financial expenses-1.75-1.58-1.17-0.50-0.84
Net income from associates (fin.)1 138.231 458.331 326.57873.581 354.77
Pre-tax profit1 154.191 489.971 376.191 075.061 568.42
Income taxes-3.52-6.95-10.93-44.42-47.17
Net earnings1 150.671 483.021 365.261 030.641 521.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests4 143.392 842.482 836.222 938.294 293.06
Investments total4 143.392 842.482 836.222 938.294 293.06
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 159.671 151.62720.35
Current other receivables3 238.655 116.476 178.687 010.167 515.07
Current deferred tax assets0.48
Short term receivables total3 239.135 116.477 338.358 161.788 235.42
Cash and bank deposits242.791 039.3387.06105.8879.47
Cash and cash equivalents242.791 039.3387.06105.8879.47
Balance sheet total (assets)7 625.328 998.2910 261.6311 205.9512 607.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves2 843.482 842.481 796.221 768.293 123.06
Retained earnings3 421.784 459.056 870.538 141.717 682.59
Profit of the financial year1 150.671 483.021 365.261 030.641 521.25
Shareholders equity total7 608.938 978.9510 229.8011 142.6512 541.90
Non-current liabilities total
Current trade creditors5.505.5010.0010.0010.00
Current owed to participating10.8910.8910.8910.89
Short-term deferred tax liabilities2.9510.9342.4245.17
Other non-interest bearing current liabilities10.890.00
Current liabilities total16.3919.3431.8363.3166.06
Balance sheet total (liabilities)7 625.328 998.2910 261.6311 205.9512 607.95
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