Advokataktieselskabet BORCH — Credit Rating and Financial Key Figures
CVR number: 29414610
Østre Havnevej 2, 5700 Svendborg
post@borch-advokater.dk
tel: 62217444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 705.93 | 11 714.21 | 14 326.40 | 15 553.82 | 19 863.67 |
| Employee benefit expenses | -7 121.18 | -8 651.83 | -10 146.25 | -12 558.26 | -15 191.48 |
| Other operating expenses | -22.50 | ||||
| Total depreciation | - 444.83 | - 254.44 | - 389.46 | - 424.60 | - 471.71 |
| EBIT | 3 139.91 | 2 807.94 | 3 790.69 | 2 548.47 | 4 200.47 |
| Other financial income | 5.70 | 10.01 | 5.38 | 18.23 | |
| Other financial expenses | - 119.14 | -64.01 | - 141.31 | - 259.90 | - 206.37 |
| Net income from associates (fin.) | -64.10 | 180.42 | 487.22 | 141.62 | - 108.93 |
| Pre-tax profit | 2 956.68 | 2 930.05 | 4 146.62 | 2 435.57 | 3 903.39 |
| Income taxes | - 680.03 | - 555.95 | - 817.15 | - 496.58 | - 892.80 |
| Net earnings | 2 276.65 | 2 374.11 | 3 329.47 | 1 939.00 | 3 010.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 844.40 | 720.11 | 743.31 | 484.01 | 359.71 |
| Intangible assets total | 844.40 | 720.11 | 743.31 | 484.01 | 359.71 |
| Land and waters | 5 894.65 | ||||
| Machinery and equipment | 7.40 | 52.61 | 137.55 | 903.13 | 1 018.96 |
| Tangible assets total | 5 902.05 | 52.61 | 137.55 | 903.13 | 1 018.96 |
| Participating interests | 205.57 | 1 572.80 | 2 047.75 | 1 938.82 | |
| Other receivables | 46.27 | 78.62 | 353.02 | 373.53 | 419.82 |
| Investments total | 46.27 | 284.19 | 1 925.82 | 2 421.28 | 2 358.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 224.79 | 3 921.18 | 5 204.37 | 5 360.68 | 5 892.27 |
| Current owed by particip. interest comp. | 884.51 | 6.74 | 6.74 | 8.41 | |
| Prepayments and accrued income | 141.15 | 169.10 | 284.98 | 304.78 | 497.54 |
| Current other receivables | 5 836.65 | 5 133.49 | 8 000.26 | 6 315.10 | 9 248.12 |
| Current deferred tax assets | 479.65 | 287.20 | |||
| Short term receivables total | 9 202.58 | 10 108.28 | 13 976.00 | 11 987.30 | 15 933.53 |
| Cash and bank deposits | 3 059.68 | 1 190.69 | 5.25 | 2.32 | 11.51 |
| Cash and cash equivalents | 3 059.68 | 1 190.69 | 5.25 | 2.32 | 11.51 |
| Balance sheet total (assets) | 19 055.00 | 12 355.87 | 16 787.93 | 15 798.04 | 19 682.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 560.00 | 560.00 | 560.00 | 560.00 | 560.00 |
| Shares repurchased | 2 000.00 | 2 300.00 | 2 500.00 | 3 000.00 | |
| Other reserves | 185.57 | 672.80 | 814.44 | 705.49 | |
| Retained earnings | 3 450.32 | 641.39 | 28.28 | 3 216.10 | 2 264.05 |
| Profit of the financial year | 2 276.65 | 2 374.11 | 3 329.47 | 1 939.00 | 3 010.59 |
| Shareholders equity total | 8 286.97 | 6 061.07 | 7 090.54 | 6 529.54 | 9 540.13 |
| Provisions | 1 276.70 | 1 068.50 | 1 665.10 | 1 349.90 | 1 965.90 |
| Non-current loans from credit institutions | 3 511.36 | ||||
| Non-current other liabilities | 550.36 | 472.64 | |||
| Non-current liabilities total | 4 061.72 | 472.64 | |||
| Current loans from credit institutions | 191.11 | 4 845.44 | 1 446.48 | 4 079.69 | |
| Current trade creditors | 36.00 | 48.00 | 52.00 | 1 643.30 | 224.61 |
| Current owed to participating | 1 184.67 | 2 547.66 | 1 589.11 | ||
| Short-term deferred tax liabilities | 405.93 | 574.15 | 111.78 | ||
| Other non-interest bearing current liabilities | 4 782.44 | 4 131.51 | 1 950.18 | 2 169.37 | 2 282.92 |
| Accruals and deferred income | 14.14 | ||||
| Current liabilities total | 5 429.61 | 4 753.66 | 8 032.29 | 7 918.60 | 8 176.32 |
| Balance sheet total (liabilities) | 19 055.00 | 12 355.87 | 16 787.93 | 15 798.04 | 19 682.34 |
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