ADVOKAT LARS BORRING ApS — Credit Rating and Financial Key Figures
CVR number: 14337776
Lyngby Hovedgade 39, 2800 Kgs. Lyngby
lb@advborring.dk
tel: 45884883
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.71 | 603.06 | 723.40 | 786.25 | 582.61 |
| Employee benefit expenses | - 361.19 | - 526.85 | - 667.64 | - 703.20 | - 692.65 |
| Other operating expenses | -0.80 | ||||
| EBIT | 97.52 | 75.41 | 55.76 | 83.05 | - 110.05 |
| Other financial income | 5.21 | ||||
| Other financial expenses | -11.07 | -11.95 | -10.82 | -10.75 | -7.24 |
| Pre-tax profit | 86.45 | 63.46 | 44.94 | 77.51 | - 117.29 |
| Income taxes | -18.87 | -14.17 | -10.53 | -48.99 | -2.42 |
| Net earnings | 67.58 | 49.29 | 34.41 | 28.51 | - 119.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 36.86 | 36.86 | 36.86 | 36.86 | 36.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 861.70 | 692.68 | 592.74 | 591.53 | 514.78 |
| Prepayments and accrued income | 62.46 | 46.99 | 46.97 | 81.43 | 117.98 |
| Current other receivables | 80.67 | 88.40 | 80.00 | 80.00 | 80.00 |
| Short term receivables total | 1 004.82 | 828.07 | 719.71 | 752.96 | 712.76 |
| Cash and bank deposits | 3 077.21 | 536.77 | 1 015.86 | 1 729.43 | 641.66 |
| Cash and cash equivalents | 3 077.21 | 536.77 | 1 015.86 | 1 729.43 | 641.66 |
| Balance sheet total (assets) | 4 118.90 | 1 401.70 | 1 772.43 | 2 519.25 | 1 391.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 299.00 | 299.00 | 299.00 | 299.00 | 299.00 |
| Retained earnings | -9.44 | 58.14 | 107.43 | 141.84 | 170.35 |
| Profit of the financial year | 67.58 | 49.29 | 34.41 | 28.51 | - 119.71 |
| Shareholders equity total | 357.14 | 406.43 | 440.84 | 469.35 | 349.65 |
| Non-current liabilities total | |||||
| Advances received | 2 915.77 | 374.89 | 863.97 | 1 481.50 | 517.89 |
| Current trade creditors | 21.70 | 21.14 | 21.03 | 21.02 | 21.18 |
| Current owed to participating | 473.65 | 237.35 | 196.08 | 162.08 | 132.08 |
| Short-term deferred tax liabilities | 0.64 | 14.17 | 10.53 | 50.51 | 2.62 |
| Other non-interest bearing current liabilities | 350.01 | 347.73 | 239.98 | 334.79 | 367.87 |
| Current liabilities total | 3 761.76 | 995.28 | 1 331.60 | 2 049.90 | 1 041.64 |
| Balance sheet total (liabilities) | 4 118.90 | 1 401.70 | 1 772.43 | 2 519.25 | 1 391.29 |
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