Bo Tverskov Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40637036
Strandhuse 2, Allerup 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 069.00 | 770.00 | 643.00 | 1 726.00 | 1 547.11 |
| Employee benefit expenses | -1 104.00 | - 781.00 | - 352.00 | - 392.00 | - 605.56 |
| Other operating expenses | -1 312.00 | - 179.88 | |||
| Total depreciation | -26.00 | ||||
| EBIT | -35.00 | -11.00 | 291.00 | 22.00 | 735.66 |
| Other financial income | 15.00 | 50.00 | 83.00 | 92.00 | 94.00 |
| Other financial expenses | -1.00 | - 108.00 | - 106.00 | - 105.00 | -88.17 |
| Net income from associates (fin.) | 3 746.00 | 2 190.00 | 2 325.00 | -77.00 | - 910.43 |
| Pre-tax profit | 3 725.00 | 2 121.00 | 2 593.00 | -68.00 | - 168.94 |
| Income taxes | - 824.00 | - 469.00 | - 564.00 | - 303.00 | -27.97 |
| Net earnings | 2 901.00 | 1 652.00 | 2 029.00 | - 371.00 | - 196.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 704.00 | 7 020.00 | 7 221.00 | 5 000.00 | 5 109.96 |
| Machinery and equipment | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Tangible assets total | 3 799.00 | 7 115.00 | 7 316.00 | 5 095.00 | 5 204.96 |
| Holdings in group member companies | 2 835.00 | 2 534.00 | 2 570.00 | 171.00 | 169.66 |
| Investments total | 2 835.00 | 2 534.00 | 2 570.00 | 171.00 | 169.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 753.00 | 519.13 | |||
| Current amounts owed by group member comp. | 38.00 | 1 324.00 | 1 163.88 | ||
| Current other receivables | 834.00 | 917.00 | 608.00 | 984.53 | |
| Current deferred tax assets | 63.00 | 276.83 | |||
| Short term receivables total | 834.00 | 955.00 | 2 748.00 | 2 944.37 | |
| Cash and bank deposits | 26.00 | 22.00 | 923.00 | 586.00 | |
| Cash and cash equivalents | 26.00 | 22.00 | 923.00 | 586.00 | |
| Balance sheet total (assets) | 6 660.00 | 10 505.00 | 11 764.00 | 8 600.00 | 8 318.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 67.50 | |
| Retained earnings | -57.00 | 2 788.00 | 4 380.00 | 6 410.00 | 5 971.17 |
| Profit of the financial year | 2 901.00 | 1 652.00 | 2 029.00 | - 371.00 | - 196.92 |
| Shareholders equity total | 2 941.00 | 4 537.00 | 6 508.00 | 6 079.00 | 5 881.76 |
| 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 loans from credit institutions | 374.26 | ||||
| Current owed to participating | 853.00 | 1 533.00 | 727.00 | 1 163.00 | 49.27 |
| Current owed to group member | 51.00 | 51.00 | 49.00 | 48.00 | 46.91 |
| Short-term deferred tax liabilities | 735.00 | 437.00 | 640.00 | 118.00 | |
| Other non-interest bearing current liabilities | 1 991.00 | 826.00 | 795.00 | 1 192.00 | 1 966.79 |
| Current liabilities total | 3 630.00 | 2 847.00 | 2 211.00 | 2 521.00 | 2 437.23 |
| Balance sheet total (liabilities) | 6 660.00 | 10 505.00 | 11 764.00 | 8 600.00 | 8 318.98 |
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