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BONELLS GULD - SØLV & URE ApS — Credit Rating and Financial Key Figures

CVR number: 27640095
Arne Jacobsens Allé 12, 2300 København S
info@bonells.dk
tel: 32620645
bonells.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 726.984 581.343 065.693 666.883 773.77
Employee benefit expenses-3 656.08-4 147.59-3 432.57-3 375.59-3 264.06
Total depreciation-35.23-32.66-61.56-61.57-81.92
EBIT35.67401.09- 428.45229.73427.80
Other financial income130.759.93
Other financial expenses- 158.54- 141.48- 275.89- 327.83- 364.13
Pre-tax profit- 122.88259.61- 704.3432.6473.60
Income taxes27.03-57.14154.07-10.03-18.78
Net earnings-95.84202.47- 550.2722.6154.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings361.08447.36371.02
Machinery and equipment140.04422.6455.7350.16
Tangible assets total140.04422.64361.08503.10421.18
Investments total447.37516.78561.44561.44570.49
Long term receivables total
Finished products/goods15 900.0015 183.0015 423.0015 633.0015 253.00
Inventories total15 900.0015 183.0015 423.0015 633.0015 253.00
Current trade debtors176.5941.27126.98172.64276.15
Prepayments and accrued income42.90
Current other receivables489.07425.7254.49
Current deferred tax assets17.98130.38115.9192.03
Short term receivables total726.54466.99257.36288.55422.67
Cash and bank deposits36.43161.27174.68111.7748.45
Cash and cash equivalents36.43161.27174.68111.7748.45
Balance sheet total (assets)17 250.3816 750.6816 777.5617 097.8616 715.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings7 180.657 084.817 287.286 737.016 759.62
Profit of the financial year-95.84202.47- 550.2722.6154.82
Shareholders equity total7 209.817 412.286 862.016 884.626 939.44
Provisions23.69
Non-current owed to group member1 898.431 677.611 710.701 760.881 764.18
Non-current liabilities total1 898.431 677.611 710.701 760.881 764.18
Current loans from credit institutions2 142.332 608.253 455.923 293.263 222.93
Advances received171.10183.99139.11126.82227.63
Current trade creditors1 734.741 675.831 513.792 051.021 792.24
Current owed to participating2 157.912 203.002 350.782 082.141 971.28
Short-term deferred tax liabilities38.8120.4620.46
Other non-interest bearing current liabilities1 897.26945.58724.79899.12798.09
Current liabilities total8 142.147 637.108 204.868 452.368 012.16
Balance sheet total (liabilities)17 250.3816 750.6816 777.5617 097.8616 715.79
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