BONITEX ApS — Credit Rating and Financial Key Figures

CVR number: 27217060
Drejøgade 28, 2100 København Ø
sb@bonitex.dk
tel: 20277734
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-22.58-23.06-32.00-32.00-37.08
Total depreciation-50.00
EBIT-22.58-23.06-32.00-82.00-37.08
Other financial income546.7967.21835.00524.00249.38
Other financial expenses-1.75-45.90-2.00-4.00-4.89
Reduction non-current investment assets-9.575.33
Pre-tax profit532.03-7.09801.00- 213.00207.41
Income taxes- 114.9021.16-62.0046.00-46.70
Net earnings417.1314.07739.00- 167.00160.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 109.572 104.244.00457.00457.21
Non-current other receivables587.08617.12651.00
Long term receivables total2 696.652 721.36655.00457.00457.21
Inventories total
Current other receivables25.00
Current deferred tax assets4.598.1718.0064.0064.98
Short term receivables total4.598.1743.0064.0064.98
Other current investments3 002.142 969.605 275.005 168.005 146.31
Cash and bank deposits92.1462.46305.004.0025.20
Cash and cash equivalents3 094.283 032.065 580.005 172.005 171.51
Balance sheet total (assets)5 795.525 761.596 278.005 693.005 693.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40401.00122.00135.00
Retained earnings4 989.095 291.824 905.005 522.005 219.94
Profit of the financial year417.1314.07739.00- 167.00160.71
Shareholders equity total5 644.225 545.296 170.005 602.005 640.65
Non-current deferred tax liabilities107.43
Non-current liabilities total107.43
Current trade creditors8.758.75
Current owed to participating35.13121.2841.0038.0044.27
Short-term deferred tax liabilities86.2758.0044.00
Other non-interest bearing current liabilities9.009.008.79
Current liabilities total43.88216.30108.0091.0053.06
Balance sheet total (liabilities)5 795.525 761.596 278.005 693.005 693.71
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