Bonus Murer og Maler Firma ApS — Credit Rating and Financial Key Figures
CVR number: 42449555
Vilstrup Bysving 32, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 984.86 | 593.45 | 755.93 | 1 096.48 |
| Employee benefit expenses | -1 099.27 | - 660.57 | - 781.81 | - 709.07 |
| Total depreciation | - 126.67 | - 126.67 | - 126.67 | - 127.50 |
| EBIT | - 241.08 | - 193.79 | - 152.54 | 259.91 |
| Other financial expenses | -7.98 | -0.64 | -0.16 | -0.79 |
| Pre-tax profit | - 249.06 | - 194.43 | - 152.71 | 259.12 |
| Income taxes | 44.55 | 42.72 | 33.60 | -57.14 |
| Net earnings | - 204.51 | - 151.71 | - 119.11 | 201.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 480.00 | 360.00 | 240.00 | 120.00 |
| Intangible assets total | 480.00 | 360.00 | 240.00 | 120.00 |
| Machinery and equipment | 13.33 | 6.67 | 42.50 | |
| Tangible assets total | 13.33 | 6.67 | 42.50 | |
| Investments total | ||||
| Non-current other receivables | 20.00 | 20.00 | ||
| Long term receivables total | 20.00 | 20.00 | ||
| Inventories total | ||||
| Current trade debtors | 96.50 | 96.25 | ||
| Current amounts owed by group member comp. | 18.75 | 24.50 | 30.55 | 6.96 |
| Prepayments and accrued income | 13.33 | 2.73 | 3.75 | 15.63 |
| Current other receivables | 5.00 | 5.00 | 0.07 | 0.00 |
| Short term receivables total | 133.58 | 32.23 | 34.37 | 118.85 |
| Cash and bank deposits | 63.18 | 96.66 | 176.31 | 425.67 |
| Cash and cash equivalents | 63.18 | 96.66 | 176.31 | 425.67 |
| Balance sheet total (assets) | 690.10 | 495.56 | 470.68 | 727.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.55 | |||
| Retained earnings | 671.71 | 467.20 | 284.94 | 165.82 |
| Profit of the financial year | - 204.51 | - 151.71 | - 119.11 | 201.98 |
| Shareholders equity total | 507.20 | 355.49 | 236.37 | 407.81 |
| Provisions | 87.95 | 45.23 | 11.64 | 31.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 36.76 |
| Current owed to participating | 10.00 | 17.63 | 25.15 | 20.79 |
| Short-term deferred tax liabilities | 37.18 | |||
| Other non-interest bearing current liabilities | 69.95 | 62.21 | 182.53 | 192.87 |
| Current liabilities total | 94.95 | 94.84 | 222.67 | 287.61 |
| Balance sheet total (liabilities) | 690.10 | 495.56 | 470.68 | 727.01 |
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