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Bonuz ApS — Credit Rating and Financial Key Figures
CVR number: 35680624
O B Muusvej 5, 3520 Farum
kr@bonuz.dk
tel: 42536001
bonuz.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 224.00 | 1 219.00 | 1 337.44 | 967.00 | 1 154.25 |
| Employee benefit expenses | - 726.00 | - 869.00 | - 950.33 | -1 035.00 | - 904.59 |
| EBIT | 498.00 | 350.00 | 387.11 | -68.00 | 249.66 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -6.00 | -7.00 | -3.53 | -11.00 | -17.40 |
| Pre-tax profit | 492.00 | 343.00 | 383.58 | -78.00 | 232.26 |
| Income taxes | - 110.00 | -78.00 | -89.36 | 13.00 | -53.65 |
| Net earnings | 382.00 | 265.00 | 294.22 | -65.00 | 178.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 43.00 | 22.00 | 29.00 | 26.00 | 38.34 |
| Inventories total | 43.00 | 22.00 | 29.00 | 26.00 | 38.34 |
| Current trade debtors | 459.00 | 430.00 | 553.29 | 466.00 | 461.89 |
| Prepayments and accrued income | 38.00 | 87.61 | |||
| Current other receivables | 65.00 | ||||
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 524.00 | 430.00 | 553.29 | 517.00 | 549.50 |
| Cash and bank deposits | 725.00 | 449.00 | 443.18 | 362.00 | 384.81 |
| Cash and cash equivalents | 725.00 | 449.00 | 443.18 | 362.00 | 384.81 |
| Balance sheet total (assets) | 1 292.00 | 901.00 | 1 025.47 | 905.00 | 972.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 380.00 | 265.00 | 290.00 | 170.00 | |
| Retained earnings | - 175.00 | -58.00 | -82.74 | 212.00 | -23.30 |
| Profit of the financial year | 382.00 | 265.00 | 294.22 | -65.00 | 178.61 |
| Shareholders equity total | 637.00 | 522.00 | 551.48 | 197.00 | 375.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 37.00 | 12.00 | 39.39 | 29.00 | 44.53 |
| Current trade creditors | 87.00 | 17.00 | 17.00 | 128.00 | 98.71 |
| Current owed to group member | 146.00 | 29.00 | 99.08 | 271.00 | 203.66 |
| Short-term deferred tax liabilities | 110.00 | 78.00 | 89.36 | 40.99 | |
| Other non-interest bearing current liabilities | 275.00 | 243.00 | 229.15 | 280.00 | 209.45 |
| Current liabilities total | 655.00 | 379.00 | 473.99 | 708.00 | 597.34 |
| Balance sheet total (liabilities) | 1 292.00 | 901.00 | 1 025.47 | 905.00 | 972.65 |
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