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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 169.092 745.642 942.673 610.743 470.40
Employee benefit expenses-1 717.74-2 345.49-2 513.98-2 931.69-3 047.82
Other operating expenses-70.05
Total depreciation- 100.92-95.14- 107.10- 107.10- 105.76
EBIT350.43305.00251.54571.95316.81
Other financial income7.990.543.23
Other financial expenses-25.08-36.83-35.10-35.45-43.06
Pre-tax profit325.35276.16216.98536.50276.98
Income taxes-79.68-62.56-51.72- 123.71-64.86
Net earnings245.67213.61165.27412.79212.12

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings706.00614.90523.81432.71341.61
Machinery and equipment2.7146.6730.6714.67
Other tangible assets0.00
Tangible assets total708.72661.57554.47447.38341.61
Other receivables-0.000.00
Investments total-0.000.00
Non-current loans receivable850.00850.00850.00850.00850.00
Long term receivables total850.00850.00850.00850.00850.00
Inventories total
Current trade debtors229.44377.23794.84584.40567.10
Current amounts owed by group member comp.41.40
Current other receivables88.5998.2417.59166.48
Short term receivables total270.85465.82893.08601.99733.58
Cash and bank deposits470.271 089.72183.231 004.92613.55
Cash and cash equivalents470.271 089.72183.231 004.92613.55
Balance sheet total (assets)2 299.833 067.112 480.782 904.292 538.74

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00200.00150.00400.00200.00
Retained earnings58.60104.27167.88-66.86145.94
Profit of the financial year245.67213.61165.27412.79212.12
Shareholders equity total554.27567.88533.14795.94608.05
Provisions72.5594.34113.6592.1770.47
Non-current loans from credit institutions1 040.391 004.73663.39640.93672.72
Non-current other liabilities31.40128.03120.68
Non-current deferred tax liabilities123.21
Non-current liabilities total1 071.801 132.75784.07764.14672.72
Current loans from credit institutions35.0035.0046.8046.8010.00
Current trade creditors27.0012.0013.0024.8813.00
Current owed to group member75.62158.14202.97327.80
Short-term deferred tax liabilities60.7340.7732.42145.1986.57
Other non-interest bearing current liabilities478.471 108.75799.56832.21750.14
Current liabilities total601.211 272.141 049.921 252.051 187.51
Balance sheet total (liabilities)2 299.833 067.112 480.782 904.292 538.74
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