ADVOKATFIRMAET BOIBYEN.DK ApS — Credit Rating and Financial Key Figures

CVR number: 35634827
Nøjsomhedsvej 9, 2100 København Ø
info@boibyen.dk
tel: 53792100
www.boibyen.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 745.642 942.673 610.743 470.403 655.20
Employee benefit expenses-2 345.49-2 513.98-2 931.69-3 047.82-3 098.47
Other operating expenses-70.05
Total depreciation-95.14- 107.10- 107.10- 105.76-91.10
EBIT305.00251.54571.95316.81465.64
Other financial income7.990.543.233.45
Other financial expenses-36.83-35.10-35.45-43.06-56.06
Pre-tax profit276.16216.98536.50276.98413.02
Income taxes-62.56-51.72- 123.71-64.86- 100.80
Net earnings213.61165.27412.79212.12312.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings614.90523.81432.71341.61250.51
Machinery and equipment46.6730.6714.67
Tangible assets total661.57554.47447.38341.61250.51
Investments total0.00
Non-current loans receivable850.00850.00850.00850.00850.00
Long term receivables total850.00850.00850.00850.00850.00
Inventories total
Current trade debtors377.23794.84584.40567.10637.29
Current other receivables88.5998.2417.59166.4890.00
Short term receivables total465.82893.08601.99733.58727.29
Cash and bank deposits1 089.72183.231 004.92613.55982.28
Cash and cash equivalents1 089.72183.231 004.92613.55982.28
Balance sheet total (assets)3 067.112 480.782 904.292 538.742 810.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00150.00400.00200.00400.00
Retained earnings104.27167.88-66.86145.94-41.95
Profit of the financial year213.61165.27412.79212.12312.23
Shareholders equity total567.88533.14795.94608.05720.28
Provisions94.34113.6592.1770.4751.60
Non-current loans from credit institutions1 004.73663.39640.93672.72647.98
Non-current other liabilities128.03120.68
Non-current deferred tax liabilities123.21
Non-current liabilities total1 132.75784.07764.14672.72647.98
Current loans from credit institutions35.0046.8046.8010.0013.00
Current trade creditors12.0013.0024.8813.0014.00
Current owed to group member75.62158.14202.97327.80338.56
Short-term deferred tax liabilities40.7732.42145.1986.57119.66
Other non-interest bearing current liabilities1 108.75799.56832.21750.14905.01
Current liabilities total1 272.141 049.921 252.051 187.511 390.23
Balance sheet total (liabilities)3 067.112 480.782 904.292 538.742 810.08
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