ANDERS BOELSKIFTE HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34602573
Weysegangen 4, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.60 | -10.76 | -11.09 | ||
| EBIT | -9.60 | -15.85 | -9.60 | -10.76 | -11.09 |
| Other financial income | 1 749.22 | 28.13 | 24.14 | 22.50 | 22.50 |
| Other financial expenses | -7.69 | -4.18 | -3.84 | -2.03 | -2.08 |
| Net income from associates (fin.) | 96.41 | - 136.67 | 486.84 | 346.97 | 430.91 |
| Pre-tax profit | 1 828.34 | - 128.57 | 497.53 | 356.68 | 440.25 |
| Income taxes | -1.98 | -1.80 | -1.99 | -2.14 | -2.05 |
| Net earnings | 1 826.36 | - 130.37 | 495.54 | 354.54 | 438.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 236.41 | 99.74 | 586.58 | 386.96 | 571.88 |
| Investments total | 236.41 | 99.74 | 586.58 | 386.96 | 571.88 |
| Non-current loans receivable | 3 025.00 | 3 025.00 | 3 025.00 | 3 025.00 | 3 025.00 |
| Long term receivables total | 3 025.00 | 3 025.00 | 3 025.00 | 3 025.00 | 3 025.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | 40.63 | 40.63 | 147.22 | 147.22 |
| Current other receivables | 272.57 | 295.07 | 317.57 | 340.07 | 362.57 |
| Short term receivables total | 307.57 | 335.71 | 358.21 | 487.30 | 509.80 |
| Cash and bank deposits | 468.88 | 0.26 | 8.31 | 2.60 | 87.51 |
| Cash and cash equivalents | 468.88 | 0.26 | 8.31 | 2.60 | 87.51 |
| Balance sheet total (assets) | 4 037.87 | 3 460.71 | 3 978.10 | 3 901.86 | 4 194.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 96.41 | 446.58 | 246.96 | 431.88 | |
| Retained earnings | 1 295.47 | 3 218.24 | 2 641.29 | 2 901.45 | 3 071.08 |
| Profit of the financial year | 1 826.36 | - 130.37 | 495.54 | 354.54 | 438.20 |
| Shareholders equity total | 3 298.24 | 3 167.87 | 3 663.41 | 3 582.95 | 4 021.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 48.03 | 220.15 | 204.89 | 207.77 | 60.16 |
| Current owed to group member | 52.73 | 52.73 | 101.71 | 103.75 | 105.82 |
| Short-term deferred tax liabilities | 39.87 | 14.96 | 3.09 | 2.39 | 2.05 |
| Other non-interest bearing current liabilities | 599.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 739.63 | 292.84 | 314.69 | 318.90 | 173.03 |
| Balance sheet total (liabilities) | 4 037.87 | 3 460.71 | 3 978.10 | 3 901.86 | 4 194.18 |
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