Bonus Pater Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40315683
Strandparksvej 15 A, 2665 Vallensbæk Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.50 | -6.00 | -30.11 | -6.51 |
| EBIT | -6.00 | -7.50 | -6.00 | -30.11 | -6.51 |
| Other financial income | 1 023.86 | 1 367.86 | 1 237.35 | ||
| Other financial expenses | 11.73 | -0.93 | -1.49 | ||
| Pre-tax profit | 1 006.13 | 1 359.43 | 1 229.85 | 898.13 | 1 241.32 |
| Income taxes | 3.08 | -11.11 | -6.31 | -3.70 | -12.25 |
| Net earnings | 1 009.22 | 1 348.32 | 1 223.54 | 894.43 | 1 229.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 255.00 | 255.00 | 255.00 | 255.00 | 255.00 |
| Long term receivables total | 255.00 | 255.00 | 255.00 | 255.00 | 255.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 574.51 | ||||
| Current other receivables | 1 003.75 | 1 637.16 | 3 010.94 | 3 196.61 | |
| Current deferred tax assets | 7.18 | 1.30 | |||
| Short term receivables total | 1 010.93 | 1 637.16 | 2 574.51 | 3 012.25 | 3 196.61 |
| Cash and bank deposits | 11.14 | 213.16 | 101.74 | 52.12 | 615.07 |
| Cash and cash equivalents | 11.14 | 213.16 | 101.74 | 52.12 | 615.07 |
| Balance sheet total (assets) | 1 277.07 | 2 105.32 | 2 931.25 | 3 319.36 | 4 066.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 400.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 315.35 | 293.87 | 1 142.19 | 1 865.73 | 2 260.16 |
| Profit of the financial year | 1 009.22 | 1 348.32 | 1 223.54 | 894.43 | 1 229.07 |
| Shareholders equity total | 1 043.87 | 2 092.19 | 2 915.73 | 3 310.16 | 4 039.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.70 | 9.20 | 9.20 | ||
| Short-term deferred tax liabilities | 3.93 | 6.31 | 12.25 | ||
| Other non-interest bearing current liabilities | 225.50 | 9.20 | 15.20 | ||
| Current liabilities total | 233.20 | 13.13 | 15.51 | 9.20 | 27.45 |
| Balance sheet total (liabilities) | 1 277.07 | 2 105.32 | 2 931.25 | 3 319.36 | 4 066.68 |
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