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BONUSGRISEN A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 30578082
Ådalen 7 D, 6600 Vejen
kontor@b2bbonus.dk
tel: 76106281
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 961.00 | 6 957.00 | 10 858.00 | 16 887.54 | 22 132.53 |
| Employee benefit expenses | -4 471.93 | -4 759.37 | |||
| EBIT | 3 812.00 | 3 581.00 | 7 345.00 | 12 415.61 | 17 373.16 |
| Other financial income | 1.49 | ||||
| Other financial expenses | -1 199.68 | - 466.93 | |||
| Pre-tax profit | 3 669.00 | 2 948.00 | 5 883.00 | 11 217.41 | 16 906.23 |
| Income taxes | -91.66 | - 112.84 | |||
| Net earnings | 3 669.00 | 2 948.00 | 5 883.00 | 11 125.75 | 16 793.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27 638.00 | 67 191.00 | 55 201.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52 513.79 | 35 815.51 | |||
| Prepayments and accrued income | 10.14 | ||||
| Current other receivables | 11 157.71 | 8 337.76 | |||
| Short term receivables total | 63 681.64 | 44 153.28 | |||
| Cash and bank deposits | 6 359.19 | ||||
| Cash and cash equivalents | 6 359.19 | ||||
| Balance sheet total (assets) | 27 638.00 | 67 191.00 | 55 201.00 | 63 681.64 | 50 512.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 903.00 | 15 929.00 | 18 175.00 | 1 930.00 | 1 840.00 |
| Shares repurchased | 8 263.29 | 13 329.43 | |||
| Other reserves | 6 796.57 | 7 297.31 | |||
| Retained earnings | -3 669.00 | -2 948.00 | -5 883.00 | -4 138.96 | -7 779.04 |
| Profit of the financial year | 3 669.00 | 2 948.00 | 5 883.00 | 11 125.75 | 16 793.39 |
| Shareholders equity total | 15 903.00 | 15 929.00 | 18 175.00 | 23 976.65 | 31 481.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23 487.53 | 23.97 | |||
| Current trade creditors | 16 026.77 | 18 810.89 | |||
| Short-term deferred tax liabilities | 9.01 | 18.84 | |||
| Other non-interest bearing current liabilities | 181.69 | 177.69 | |||
| Current liabilities total | 39 705.00 | 19 031.39 | |||
| Balance sheet total (liabilities) | 15 903.00 | 15 929.00 | 18 175.00 | 63 681.64 | 50 512.47 |
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