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Bonheur ApS — Credit Rating and Financial Key Figures
CVR number: 38779974
Hvidørevej 31, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 265.32 | 441.15 | - 200.47 | - 305.75 | -15.63 |
| Employee benefit expenses | - 609.01 | - 712.38 | - 330.08 | -55.37 | |
| Total depreciation | -69.35 | -69.35 | -30.00 | - 115.00 | |
| EBIT | 586.96 | - 340.57 | - 560.56 | - 476.12 | -15.63 |
| Other financial income | 0.34 | 0.00 | |||
| Other financial expenses | -24.53 | -39.73 | -77.46 | -19.31 | -0.37 |
| Pre-tax profit | 562.43 | - 380.30 | - 638.01 | - 495.08 | -15.99 |
| Income taxes | - 123.82 | 82.48 | -67.75 | ||
| Net earnings | 438.62 | - 297.83 | - 705.76 | - 495.08 | -15.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 175.00 | 145.00 | 115.00 | ||
| Intangible assets total | 175.00 | 145.00 | 115.00 | ||
| Buildings | 29.35 | ||||
| Machinery and equipment | 10.00 | ||||
| Tangible assets total | 39.35 | ||||
| Investments total | 90.27 | 102.42 | |||
| Non-current other receivables | 90.27 | ||||
| Long term receivables total | 90.27 | ||||
| Finished products/goods | 938.78 | 1 218.38 | 254.74 | ||
| Inventories total | 938.78 | 1 218.38 | 254.74 | ||
| Current other receivables | 1.39 | 4.11 | |||
| Current deferred tax assets | 67.75 | 7.00 | 14.00 | ||
| Short term receivables total | 67.75 | 7.00 | 1.39 | 18.11 | |
| Cash and bank deposits | 281.93 | 120.70 | 31.98 | 7.26 | 9.50 |
| Cash and cash equivalents | 281.93 | 120.70 | 31.98 | 7.26 | 9.50 |
| Balance sheet total (assets) | 1 525.34 | 1 642.09 | 511.14 | 8.65 | 27.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -67.09 | 371.53 | 73.70 | - 632.06 | -1 127.14 |
| Profit of the financial year | 438.62 | - 297.83 | - 705.76 | - 495.08 | -15.99 |
| Shareholders equity total | 421.53 | 123.70 | - 582.06 | -1 077.14 | -1 093.14 |
| Provisions | 14.73 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 205.03 | 919.55 | 866.75 | ||
| Current trade creditors | 153.89 | 438.65 | 62.03 | 15.79 | 15.00 |
| Current owed to participating | 351.38 | ||||
| Current owed to group member | 1 070.00 | 1 091.37 | |||
| Short-term deferred tax liabilities | 95.92 | ||||
| Other non-interest bearing current liabilities | 282.86 | 160.19 | 164.42 | 14.37 | |
| Current liabilities total | 1 089.08 | 1 518.39 | 1 093.20 | 1 085.79 | 1 120.74 |
| Balance sheet total (liabilities) | 1 525.34 | 1 642.09 | 511.14 | 8.65 | 27.61 |
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