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Advokatanpartsselskabet Boserup — Credit Rating and Financial Key Figures
CVR number: 41907762
Borgdalsparken 29 B, 8600 Silkeborg
aboserup@gmail.com
tel: 51913223
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.62 | -39.87 | -54.91 | -79.85 | - 320.01 |
| Employee benefit expenses | - 998.78 | -1 015.19 | -1 003.69 | -1 000.56 | -1 157.41 |
| EBIT | -1 023.40 | -1 055.07 | -1 058.60 | -1 080.41 | -1 477.42 |
| Other financial income | 2.03 | 5.56 | |||
| Other financial expenses | -1.28 | -17.41 | -0.44 | -38.81 | -5.37 |
| Income from other inv. held as non-curr. assets | 1.88 | ||||
| Exchange rate differences | -28.93 | ||||
| Net income from associates (fin.) | 2 685.90 | 3 308.29 | 3 661.37 | 3 864.25 | 3 329.65 |
| Pre-tax profit | 1 661.22 | 2 235.81 | 2 604.36 | 2 750.59 | 1 819.81 |
| Income taxes | - 368.41 | - 498.32 | - 573.75 | - 617.20 | - 414.99 |
| Net earnings | 1 292.81 | 1 737.49 | 2 030.61 | 2 133.38 | 1 404.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 252.00 | 252.00 | 252.00 | 252.00 | 252.00 |
| Investments total | 252.00 | 252.00 | 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 | 1 654.25 | 2 369.65 |
| Current other receivables | 5.68 | 1.07 | |||
| Short term receivables total | 1 325.90 | 647.29 | 1 751.37 | 1 659.93 | 2 370.73 |
| Other current investments | 219.31 | ||||
| Cash and bank deposits | 476.28 | 1 636.17 | 875.93 | 655.34 | 1 063.22 |
| Cash and cash equivalents | 476.28 | 1 636.17 | 875.93 | 655.34 | 1 282.52 |
| Balance sheet total (assets) | 2 054.18 | 2 535.46 | 2 879.30 | 2 567.27 | 3 905.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 292.81 | 1 712.49 | 2 000.00 | 135.00 | 2 000.00 |
| Retained earnings | -1 292.81 | -1 712.49 | -1 975.00 | -79.39 | 54.00 |
| Profit of the financial year | 1 292.81 | 1 737.49 | 2 030.61 | 2 133.38 | 1 404.82 |
| Shareholders equity total | 1 332.81 | 1 777.49 | 2 095.61 | 2 229.00 | 3 498.82 |
| Provisions | 37.00 | 42.00 | 45.00 | 48.00 | 49.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 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 | 208.89 | 169.39 |
| Other non-interest bearing current liabilities | 327.90 | 188.00 | 96.45 | 61.38 | 168.04 |
| Current liabilities total | 684.37 | 715.97 | 738.68 | 290.27 | 357.44 |
| Balance sheet total (liabilities) | 2 054.18 | 2 535.46 | 2 879.30 | 2 567.27 | 3 905.25 |
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