BONUSGRISEN A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 30578082
Ådalen 7 D, 6600 Vejen
kontor@b2bbonus.dk
tel: 75123302
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 710.65 | 6 961.32 | 6 957.16 | 10 858.18 | 16 887.54 |
| Employee benefit expenses | -3 217.63 | -3 149.46 | -3 376.54 | -3 513.38 | -4 471.93 |
| Total depreciation | -93.18 | ||||
| EBIT | 3 399.84 | 3 811.86 | 3 580.62 | 7 344.80 | 12 415.61 |
| Other financial income | 0.36 | 3.85 | 203.73 | 1.49 | |
| Other financial expenses | - 137.46 | -59.43 | - 545.10 | -1 570.21 | -1 199.68 |
| Pre-tax profit | 3 262.75 | 3 756.28 | 3 035.52 | 5 978.32 | 11 217.41 |
| Income taxes | -88.57 | -87.66 | -87.80 | -95.50 | -91.66 |
| Net earnings | 3 174.18 | 3 668.61 | 2 947.72 | 5 882.82 | 11 125.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17 128.92 | 21 162.52 | 56 215.30 | 42 534.12 | 52 513.79 |
| Prepayments and accrued income | 32.38 | 95.38 | 18.93 | 10.14 | |
| Current other receivables | 6 846.22 | 6 442.06 | 10 880.74 | 12 647.63 | 11 157.71 |
| Short term receivables total | 23 975.14 | 27 636.96 | 67 191.42 | 55 200.68 | 63 681.64 |
| Cash and bank deposits | 0.63 | ||||
| Cash and cash equivalents | 0.63 | ||||
| Balance sheet total (assets) | 23 975.14 | 27 637.59 | 67 191.42 | 55 200.68 | 63 681.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 840.00 | 1 860.00 | 1 750.00 | 1 740.00 | 1 930.00 |
| Shares repurchased | 1 802.58 | 2 306.54 | 2 534.51 | 4 411.37 | 8 263.29 |
| Other reserves | 4 293.06 | 5 531.12 | 6 130.57 | 6 315.67 | 6 796.57 |
| Retained earnings | 2 845.41 | 2 536.90 | 2 566.43 | - 174.89 | -4 138.96 |
| Profit of the financial year | 3 174.18 | 3 668.61 | 2 947.72 | 5 882.82 | 11 125.75 |
| Shareholders equity total | 13 955.23 | 15 903.18 | 15 929.24 | 18 174.97 | 23 976.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 801.88 | 159.65 | 27 203.58 | 18 674.93 | 23 487.53 |
| Current trade creditors | 8 004.01 | 10 807.34 | 23 365.56 | 17 717.59 | 16 026.77 |
| Short-term deferred tax liabilities | 8.11 | 13.97 | 12.66 | 11.92 | 9.01 |
| Other non-interest bearing current liabilities | 1 205.92 | 753.46 | 680.39 | 621.26 | 181.69 |
| Current liabilities total | 10 019.91 | 11 734.42 | 51 262.18 | 37 025.70 | 39 705.00 |
| Balance sheet total (liabilities) | 23 975.14 | 27 637.59 | 67 191.42 | 55 200.68 | 63 681.64 |
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