HENRIK BONNE ADVOKATHOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 33575912
Østergade 55, 1100 København K
tel: 33131511
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16.89 | 3.10 | 2.11 | 18.59 | 2.08 |
| External services | -3.00 | -3.00 | -3.00 | -3.75 | -3.75 |
| Gross profit | 13.89 | 0.10 | -0.89 | 14.84 | -1.67 |
| EBIT | 13.89 | 0.10 | -0.89 | 14.84 | -1.67 |
| Other financial expenses | -0.19 | -0.25 | -0.37 | -21.72 | |
| Pre-tax profit | 13.70 | -0.15 | -0.89 | 14.47 | -23.39 |
| Income taxes | 1.77 | 0.76 | 2.69 | 5.60 | |
| Net earnings | 15.47 | 0.61 | -0.89 | 17.16 | -17.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 190.51 | 193.61 | 195.72 | 214.30 | 216.39 |
| Investments total | 190.51 | 193.61 | 195.72 | 214.30 | 216.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.49 | 46.70 | 46.70 | 53.22 | |
| Current deferred tax assets | 2.00 | 4.00 | 4.00 | 6.91 | 9.71 |
| Short term receivables total | 25.49 | 50.70 | 50.70 | 60.12 | 9.71 |
| Balance sheet total (assets) | 216.00 | 244.31 | 246.42 | 274.43 | 226.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 110.51 | 113.61 | 115.72 | 134.30 | 136.39 |
| Retained earnings | -34.38 | -22.01 | -23.51 | -42.99 | -27.91 |
| Profit of the financial year | 15.47 | 0.61 | -0.89 | 17.16 | -17.78 |
| Shareholders equity total | 171.60 | 172.21 | 171.32 | 188.47 | 170.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.75 | 3.75 |
| Current owed to group member | 31.32 | ||||
| Other non-interest bearing current liabilities | 41.40 | 69.10 | 72.10 | 82.20 | 20.34 |
| Current liabilities total | 44.39 | 72.10 | 75.10 | 85.95 | 55.41 |
| Balance sheet total (liabilities) | 216.00 | 244.31 | 246.42 | 274.43 | 226.10 |
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