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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 603.06 | 723.40 | 786.25 | 616.19 | 575.90 |
| Employee benefit expenses | - 526.85 | - 667.64 | - 703.20 | - 726.24 | - 562.35 |
| Other operating expenses | -0.80 | ||||
| EBIT | 75.41 | 55.76 | 83.05 | - 110.05 | 13.55 |
| Other financial income | 5.21 | ||||
| Other financial expenses | -11.95 | -10.82 | -10.75 | -7.24 | -4.46 |
| Pre-tax profit | 63.46 | 44.94 | 77.51 | - 117.29 | 9.09 |
| Income taxes | -14.17 | -10.53 | -48.99 | -2.42 | -2.29 |
| Net earnings | 49.29 | 34.41 | 28.51 | - 119.71 | 6.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 692.68 | 592.74 | 591.53 | 514.78 | 435.28 |
| Prepayments and accrued income | 46.99 | 46.97 | 81.43 | 117.98 | 120.75 |
| Current other receivables | 88.40 | 80.00 | 80.00 | 80.00 | 55.00 |
| Short term receivables total | 828.07 | 719.71 | 752.96 | 712.76 | 611.03 |
| Cash and bank deposits | 536.77 | 1 015.86 | 1 729.43 | 641.66 | 16 877.14 |
| Cash and cash equivalents | 536.77 | 1 015.86 | 1 729.43 | 641.66 | 16 877.14 |
| Balance sheet total (assets) | 1 401.70 | 1 772.43 | 2 519.25 | 1 391.29 | 17 525.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 299.00 | 299.00 | 299.00 | 299.00 | 299.00 |
| Retained earnings | 58.14 | 107.43 | 141.84 | 170.35 | 50.65 |
| Profit of the financial year | 49.29 | 34.41 | 28.51 | - 119.71 | 6.80 |
| Shareholders equity total | 406.43 | 440.84 | 469.35 | 349.65 | 356.44 |
| Non-current liabilities total | |||||
| Advances received | 374.89 | 863.97 | 1 481.50 | 517.89 | 16 839.54 |
| Current trade creditors | 21.14 | 21.03 | 21.02 | 21.18 | 21.18 |
| Current owed to participating | 237.35 | 196.08 | 162.08 | 132.08 | 88.71 |
| Short-term deferred tax liabilities | 14.17 | 10.53 | 50.51 | 2.62 | 2.48 |
| Other non-interest bearing current liabilities | 347.73 | 239.98 | 334.79 | 367.87 | 216.68 |
| Current liabilities total | 995.28 | 1 331.60 | 2 049.90 | 1 041.64 | 17 168.59 |
| Balance sheet total (liabilities) | 1 401.70 | 1 772.43 | 2 519.25 | 1 391.29 | 17 525.03 |
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