ADVOKAT HENRIK BONNE ApS — Credit Rating and Financial Key Figures
CVR number: 33578792
Kompagnistræde 10, 1208 København K
hb@denlaw.dk
tel: 33131511
www.denlaw.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 544.46 | 518.46 | 619.97 | 532.60 | 458.81 |
| Employee benefit expenses | - 423.89 | - 446.17 | - 549.71 | - 475.31 | - 411.55 |
| EBIT | 120.56 | 72.28 | 70.26 | 57.30 | 47.26 |
| Other financial income | 5.48 | ||||
| Other financial expenses | - 111.10 | -64.77 | -46.43 | -59.76 | -44.81 |
| Pre-tax profit | 9.46 | 7.51 | 23.83 | 3.02 | 2.45 |
| Income taxes | -6.36 | -5.41 | -5.24 | -0.93 | -1.25 |
| Net earnings | 3.10 | 2.11 | 18.59 | 2.08 | 1.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 301.16 | 301.16 | 301.16 | 301.16 | 301.16 |
| Tangible assets total | 301.16 | 301.16 | 301.16 | 301.16 | 301.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 680.88 | 790.83 | 467.39 | 360.93 | 312.34 |
| Current amounts owed by group member comp. | 31.32 | 45.89 | |||
| Current other receivables | 236.53 | 336.53 | 236.53 | 296.52 | 325.40 |
| Short term receivables total | 917.41 | 1 127.36 | 703.92 | 688.78 | 683.63 |
| Cash and bank deposits | 9 151.97 | 2 814.66 | 2 591.96 | 5 803.61 | 6 649.95 |
| Cash and cash equivalents | 9 151.97 | 2 814.66 | 2 591.96 | 5 803.61 | 6 649.95 |
| Balance sheet total (assets) | 10 370.53 | 4 243.17 | 3 597.03 | 6 793.54 | 7 634.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 110.51 | 113.61 | 115.72 | 134.30 | 136.39 |
| Profit of the financial year | 3.10 | 2.11 | 18.59 | 2.08 | 1.20 |
| Shareholders equity total | 193.61 | 195.72 | 214.30 | 216.39 | 217.59 |
| Provisions | 19.94 | 19.94 | 15.97 | 8.71 | 8.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 452.83 | 431.75 | 273.43 | 366.23 | 388.03 |
| Current trade creditors | 87.81 | 87.81 | 88.26 | 61.79 | 61.79 |
| Current owed to participating | 1.01 | 0.30 | 0.37 | 2.19 | 20.40 |
| Current owed to group member | 46.70 | 46.70 | 53.22 | ||
| Short-term deferred tax liabilities | 6.36 | 11.77 | 9.21 | 8.19 | 9.44 |
| Other non-interest bearing current liabilities | 9 562.27 | 3 449.19 | 2 942.27 | 6 130.04 | 6 928.78 |
| Current liabilities total | 10 156.98 | 4 027.52 | 3 366.76 | 6 568.45 | 7 408.44 |
| Balance sheet total (liabilities) | 10 370.53 | 4 243.17 | 3 597.03 | 6 793.54 | 7 634.74 |
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