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Bønnelykke El ApS — Credit Rating and Financial Key Figures
CVR number: 39829177
Kløvervej 8, 5772 Kværndrup
lennart@bonnelykke-el.dk
tel: 51200023
www.bonnelykke-el.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 265.00 | 2 875.00 | 4 706.00 | 4 866.00 | 4 281.81 |
| Employee benefit expenses | -2 190.00 | -2 640.00 | -3 624.00 | -4 793.00 | -4 366.67 |
| Total depreciation | -21.00 | -23.00 | -21.00 | -18.00 | -29.45 |
| EBIT | 54.00 | 212.00 | 1 061.00 | 55.00 | - 114.31 |
| Other financial income | 3.00 | 3.00 | 23.01 | ||
| Other financial expenses | -3.00 | -5.00 | -3.00 | -12.00 | -6.08 |
| Pre-tax profit | 51.00 | 207.00 | 1 061.00 | 46.00 | -97.39 |
| Income taxes | -13.00 | -48.00 | - 239.00 | -15.00 | 18.07 |
| Net earnings | 38.00 | 159.00 | 822.00 | 31.00 | -79.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.00 | 65.00 | 37.00 | 79.00 | 95.20 |
| Tangible assets total | 88.00 | 65.00 | 37.00 | 79.00 | 95.20 |
| Investments total | 11.00 | 10.00 | 10.00 | 11.00 | 46.51 |
| Long term receivables total | |||||
| Finished products/goods | 96.00 | 40.00 | 125.00 | 126.00 | 131.00 |
| Inventories total | 96.00 | 40.00 | 125.00 | 126.00 | 131.00 |
| Current trade debtors | 331.00 | 482.00 | 836.00 | 703.00 | 524.41 |
| Current amounts owed by group member comp. | 195.00 | 226.57 | |||
| Prepayments and accrued income | 91.00 | 84.00 | 84.00 | 111.00 | 184.03 |
| Current other receivables | 66.00 | 30.00 | 320.00 | 448.00 | 165.65 |
| Short term receivables total | 488.00 | 596.00 | 1 240.00 | 1 457.00 | 1 100.66 |
| Cash and bank deposits | 397.00 | 528.00 | 1 405.00 | 815.00 | 534.22 |
| Cash and cash equivalents | 397.00 | 528.00 | 1 405.00 | 815.00 | 534.22 |
| Balance sheet total (assets) | 1 080.00 | 1 239.00 | 2 817.00 | 2 488.00 | 1 907.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 300.00 | |||
| Other reserves | - 300.00 | ||||
| Retained earnings | 129.00 | 167.00 | 226.00 | 1 048.00 | 778.83 |
| Profit of the financial year | 38.00 | 159.00 | 822.00 | 31.00 | -79.32 |
| Shareholders equity total | 217.00 | 376.00 | 1 198.00 | 1 129.00 | 749.51 |
| Provisions | 40.00 | 31.00 | 57.00 | 51.00 | 32.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 273.00 | 257.00 | 238.00 | 287.00 | 214.71 |
| Current owed to participating | 9.00 | 17.00 | 16.39 | ||
| Current owed to group member | 206.00 | ||||
| Short-term deferred tax liabilities | 55.00 | 55.00 | |||
| Other non-interest bearing current liabilities | 550.00 | 520.00 | 1 054.00 | 1 004.00 | 894.22 |
| Current liabilities total | 823.00 | 832.00 | 1 562.00 | 1 308.00 | 1 125.32 |
| Balance sheet total (liabilities) | 1 080.00 | 1 239.00 | 2 817.00 | 2 488.00 | 1 907.60 |
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