BOIBYEN.DK Advokatholding ApS
CVR number: 39623293
Nøjsomhedsvej 9, 2100 København Ø
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.02 | -5.06 | -5.21 | -5.24 | -5.00 |
| EBIT | -5.02 | -5.06 | -5.21 | -5.24 | -5.00 |
| Other financial income | 7.08 | ||||
| Other financial expenses | -0.91 | -3.00 | -0.99 | -0.95 | -5.93 |
| Net income from associates (fin.) | 245.67 | 213.61 | 165.27 | 412.79 | 212.12 |
| Pre-tax profit | 239.74 | 205.55 | 159.06 | 413.68 | 201.19 |
| Income taxes | 1.10 | 22.30 | 1.15 | -0.40 | 1.10 |
| Net earnings | 240.85 | 227.85 | 160.21 | 413.29 | 202.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 554.27 | 567.88 | 533.14 | 795.93 | 608.05 |
| Investments total | 554.27 | 567.88 | 533.14 | 795.93 | 608.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.62 | 158.14 | 202.97 | 327.80 | |
| Current deferred tax assets | 55.13 | 40.77 | 32.42 | 145.19 | 86.57 |
| Short term receivables total | 55.13 | 116.39 | 190.56 | 348.16 | 414.37 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 609.40 | 684.27 | 723.70 | 1 144.10 | 1 022.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.80 | 113.00 | 114.40 | 300.00 | 122.00 |
| Other reserves | 286.45 | 375.40 | 340.67 | 203.46 | 215.58 |
| Retained earnings | - 149.08 | - 110.18 | 38.00 | 35.42 | 314.59 |
| Profit of the financial year | 240.85 | 227.85 | 160.21 | 413.29 | 202.29 |
| Shareholders equity total | 539.02 | 656.07 | 703.28 | 1 002.17 | 904.45 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.54 | 47.33 | |||
| Current owed to group member | 41.40 | ||||
| Short-term deferred tax liabilities | 23.98 | 17.65 | 15.27 | 127.59 | 65.47 |
| Other non-interest bearing current liabilities | 0.15 | 9.34 | 0.18 | ||
| Current liabilities total | 70.38 | 28.19 | 20.42 | 141.93 | 117.97 |
| Balance sheet total (liabilities) | 609.40 | 684.27 | 723.70 | 1 144.10 | 1 022.42 |
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