ADVOKATANPARTSSELSKABET PETER BJERRE BØYSTRUP — Credit Rating and Financial Key Figures
CVR number: 35521364
Tretommervej 16, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 377.20 | - 260.67 | - 616.63 | - 701.26 | - 750.96 |
| Employee benefit expenses | -1 336.48 | -2 417.96 | -2 944.62 | -5 003.61 | -2 902.80 |
| Other operating expenses | -28.00 | ||||
| Total depreciation | - 123.06 | - 144.67 | - 182.39 | - 178.66 | - 174.07 |
| EBIT | -1 836.74 | -2 851.30 | -3 743.64 | -5 883.52 | -3 827.83 |
| Other financial income | 1.81 | ||||
| Other financial expenses | -79.03 | - 168.91 | - 196.85 | - 230.38 | - 273.87 |
| Net income from associates (fin.) | 4 686.69 | 6 160.22 | 7 124.04 | 7 003.05 | 6 778.71 |
| Pre-tax profit | 2 770.92 | 3 140.01 | 3 185.35 | 889.14 | 2 677.02 |
| Income taxes | - 632.60 | - 702.86 | - 725.48 | - 235.43 | - 642.70 |
| Net earnings | 2 138.32 | 2 437.15 | 2 459.88 | 653.72 | 2 034.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 476.68 | 681.83 | 499.44 | 320.78 | 146.72 |
| Tangible assets total | 476.68 | 681.83 | 499.44 | 320.78 | 146.72 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 466.69 | 4 699.79 | 3 304.04 | 5 283.05 | 4 058.71 |
| Prepayments and accrued income | 10.39 | 72.50 | |||
| Current other receivables | 64.94 | 150.22 | 171.86 | 100.44 | 114.60 |
| Current deferred tax assets | 11.49 | 0.48 | 6.88 | 28.45 | 49.67 |
| Short term receivables total | 3 553.52 | 4 850.48 | 3 482.78 | 5 411.94 | 4 295.48 |
| Cash and bank deposits | 1 353.70 | 795.77 | 2 218.23 | 1 244.69 | 1 327.30 |
| Cash and cash equivalents | 1 353.70 | 795.77 | 2 218.23 | 1 244.69 | 1 327.30 |
| Balance sheet total (assets) | 5 398.90 | 6 343.08 | 6 215.45 | 6 992.42 | 5 784.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 2 600.00 | 2 500.00 | 650.00 | 2 040.00 |
| Retained earnings | -1 899.00 | -2 360.68 | -2 423.54 | - 613.66 | -1 999.94 |
| Profit of the financial year | 2 138.32 | 2 437.15 | 2 459.88 | 653.72 | 2 034.32 |
| Shareholders equity total | 2 319.32 | 2 756.46 | 2 616.34 | 770.06 | 2 154.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.81 | 51.13 | |||
| Current trade creditors | 10.90 | 29.84 | 10.00 | 43.00 | 37.06 |
| Current owed to participating | 166.66 | 282.56 | |||
| Current owed to group member | 2 010.42 | 2 175.05 | 2 291.47 | 3 900.35 | 2 321.71 |
| Short-term deferred tax liabilities | 636.17 | 691.86 | 731.87 | 257.00 | 663.92 |
| Other non-interest bearing current liabilities | 255.43 | 407.31 | 565.77 | 2 013.19 | 556.31 |
| Current liabilities total | 3 079.58 | 3 586.62 | 3 599.11 | 6 222.36 | 3 630.12 |
| Balance sheet total (liabilities) | 5 398.90 | 6 343.08 | 6 215.45 | 6 992.42 | 5 784.50 |
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