Bo Tverskov Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40637036
Knullen 51, Allerup 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 069.00 | 770.00 | 643.00 | 1 724.76 |
| Employee benefit expenses | -1 104.00 | - 781.00 | - 352.00 | - 391.79 |
| Other operating expenses | -1 311.68 | |||
| EBIT | -35.00 | -11.00 | 291.00 | 21.29 |
| Other financial income | 15.00 | 50.00 | 83.00 | 91.66 |
| Other financial expenses | -1.00 | - 108.00 | - 106.00 | - 104.97 |
| Net income from associates (fin.) | 3 746.00 | 2 190.00 | 2 325.00 | -76.64 |
| Pre-tax profit | 3 725.00 | 2 121.00 | 2 593.00 | -68.65 |
| Income taxes | - 824.00 | - 469.00 | - 564.00 | - 302.55 |
| Net earnings | 2 901.00 | 1 652.00 | 2 029.00 | - 371.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 704.00 | 7 020.00 | 7 221.00 | 5 000.00 |
| Machinery and equipment | 95.00 | 95.00 | 95.00 | 95.00 |
| Tangible assets total | 3 799.00 | 7 115.00 | 7 316.00 | 5 095.00 |
| Holdings in group member companies | 2 835.00 | 2 534.00 | 2 570.00 | 171.08 |
| Investments total | 2 835.00 | 2 534.00 | 2 570.00 | 171.08 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 752.82 | |||
| Current amounts owed by group member comp. | 38.00 | 1 323.78 | ||
| Current other receivables | 834.00 | 917.00 | 608.29 | |
| Current deferred tax assets | 62.81 | |||
| Short term receivables total | 834.00 | 955.00 | 2 747.70 | |
| Cash and bank deposits | 26.00 | 22.00 | 923.00 | 586.35 |
| Cash and cash equivalents | 26.00 | 22.00 | 923.00 | 586.35 |
| Balance sheet total (assets) | 6 660.00 | 10 505.00 | 11 764.00 | 8 600.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | |
| Retained earnings | -57.00 | 2 788.00 | 4 380.00 | 6 409.87 |
| Profit of the financial year | 2 901.00 | 1 652.00 | 2 029.00 | - 371.20 |
| Shareholders equity total | 2 941.00 | 4 537.00 | 6 508.00 | 6 078.67 |
| Provisions | 89.00 | 121.00 | 45.00 | |
| Non-current loans from credit institutions | 3 000.00 | 3 000.00 | ||
| Non-current liabilities total | 3 000.00 | 3 000.00 | ||
| Current owed to participating | 853.00 | 1 533.00 | 727.00 | 1 162.67 |
| Current owed to group member | 51.00 | 51.00 | 49.00 | 47.90 |
| Short-term deferred tax liabilities | 735.00 | 437.00 | 640.00 | 117.93 |
| Other non-interest bearing current liabilities | 1 991.00 | 826.00 | 795.00 | 1 192.97 |
| Current liabilities total | 3 630.00 | 2 847.00 | 2 211.00 | 2 521.46 |
| Balance sheet total (liabilities) | 6 660.00 | 10 505.00 | 11 764.00 | 8 600.13 |
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