Advokatanpartsselskabet Boserup — Credit Rating and Financial Key Figures
CVR number: 41907762
Borgdalsparken 29 B, Sejs-Svejbæk 8600 Silkeborg
aboserup@gmail.com
tel: 51913223
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -24.62 | -39.87 | -54.91 |
| Employee benefit expenses | - 998.78 | -1 015.19 | -1 003.69 |
| EBIT | -1 023.40 | -1 055.07 | -1 058.60 |
| Other financial income | 2.03 | ||
| Other financial expenses | -1.28 | -17.41 | -0.44 |
| Net income from associates (fin.) | 2 685.90 | 3 308.29 | 3 661.37 |
| Pre-tax profit | 1 661.22 | 2 235.81 | 2 604.36 |
| Income taxes | - 368.41 | - 498.32 | - 573.75 |
| Net earnings | 1 292.81 | 1 737.49 | 2 030.61 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 252.00 | 252.00 | 252.00 |
| Investments total | 252.00 | 252.00 | 252.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 1 325.90 | 647.29 | 1 751.37 |
| Short term receivables total | 1 325.90 | 647.29 | 1 751.37 |
| Cash and bank deposits | 476.28 | 1 636.17 | 875.93 |
| Cash and cash equivalents | 476.28 | 1 636.17 | 875.93 |
| Balance sheet total (assets) | 2 054.18 | 2 535.46 | 2 879.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 292.81 | 1 712.49 | 2 000.00 |
| Retained earnings | -1 292.81 | -1 712.49 | -1 975.00 |
| Profit of the financial year | 1 292.81 | 1 737.49 | 2 030.61 |
| Shareholders equity total | 1 332.81 | 1 777.49 | 2 095.61 |
| Provisions | 37.00 | 42.00 | 45.00 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 5.06 | 14.65 | 97.17 |
| Short-term deferred tax liabilities | 331.41 | 493.32 | 525.07 |
| Other non-interest bearing current liabilities | 327.90 | 188.00 | 96.45 |
| Current liabilities total | 684.37 | 715.97 | 738.68 |
| Balance sheet total (liabilities) | 2 054.18 | 2 535.46 | 2 879.30 |
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