ADVOKATANPARTSSELSKABET PETER BJERRE BØYSTRUP — Credit Rating and Financial Key Figures
CVR number: 35521364
Tretommervej 16, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 335.23 | - 377.20 | - 260.67 | - 616.63 | - 701.26 |
| Employee benefit expenses | -2 288.52 | -1 336.48 | -2 417.96 | -2 944.62 | -5 003.61 |
| Other operating expenses | -28.00 | ||||
| Total depreciation | -41.76 | - 123.06 | - 144.67 | - 182.39 | - 178.66 |
| EBIT | -2 727.11 | -1 836.74 | -2 851.30 | -3 743.64 | -5 883.52 |
| Other financial income | 12.26 | 1.81 | |||
| Other financial expenses | -67.56 | -79.03 | - 168.91 | - 196.85 | - 230.38 |
| Net income from associates (fin.) | 4 622.36 | 4 686.69 | 6 160.22 | 7 124.04 | 7 003.05 |
| Pre-tax profit | 1 839.95 | 2 770.92 | 3 140.01 | 3 185.35 | 889.14 |
| Income taxes | - 415.38 | - 632.60 | - 702.86 | - 725.48 | - 235.43 |
| Net earnings | 1 424.57 | 2 138.32 | 2 437.15 | 2 459.88 | 653.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 213.13 | 476.68 | 681.83 | 499.44 | 320.78 |
| Tangible assets total | 213.13 | 476.68 | 681.83 | 499.44 | 320.78 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 551.69 | ||||
| Current owed by particip. interest comp. | 3 210.14 | 3 466.69 | 4 699.79 | 3 304.04 | 5 283.05 |
| Prepayments and accrued income | 10.39 | ||||
| Current other receivables | 64.94 | 150.22 | 171.86 | 100.44 | |
| Current deferred tax assets | 7.92 | 11.49 | 0.48 | 6.88 | 28.45 |
| Short term receivables total | 3 769.74 | 3 553.52 | 4 850.48 | 3 482.78 | 5 411.94 |
| Cash and bank deposits | 1 797.96 | 1 353.70 | 795.77 | 2 218.23 | 1 244.69 |
| Cash and cash equivalents | 1 797.96 | 1 353.70 | 795.77 | 2 218.23 | 1 244.69 |
| Balance sheet total (assets) | 5 795.83 | 5 398.90 | 6 343.08 | 6 215.45 | 6 992.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 000.00 | 2 000.00 | 2 600.00 | 2 500.00 | 650.00 |
| Retained earnings | -1 323.57 | -1 899.00 | -2 360.68 | -2 423.54 | - 613.66 |
| Profit of the financial year | 1 424.57 | 2 138.32 | 2 437.15 | 2 459.88 | 653.72 |
| Shareholders equity total | 5 181.00 | 2 319.32 | 2 756.46 | 2 616.34 | 770.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.07 | 8.81 | |||
| Current trade creditors | 10.00 | 10.90 | 29.84 | 10.00 | 43.00 |
| 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 | |
| Short-term deferred tax liabilities | 428.34 | 636.17 | 691.86 | 731.87 | 257.00 |
| Other non-interest bearing current liabilities | 172.42 | 255.43 | 407.31 | 565.77 | 2 013.19 |
| Current liabilities total | 614.82 | 3 079.58 | 3 586.62 | 3 599.11 | 6 222.36 |
| Balance sheet total (liabilities) | 5 795.83 | 5 398.90 | 6 343.08 | 6 215.45 | 6 992.42 |
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