IUNO ADVOKATPARTNERSELSKAB
CVR number: 33386532
Njalsgade 19 C, 2300 København S
iuno@iuno.dk
tel: 54742701
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 873.88 | 38 634.53 | 35 211.47 | 22 034.70 | 46 675.41 |
| Employee benefit expenses | -21 375.77 | -37 286.00 | -33 970.75 | -21 373.11 | -45 911.15 |
| Other operating expenses | -11.49 | ||||
| Total depreciation | - 442.12 | - 641.15 | - 520.46 | - 591.75 | - 501.13 |
| EBIT | 56.00 | 718.88 | 720.26 | 69.84 | 263.13 |
| Other financial income | 0.18 | 16.82 | |||
| Other financial expenses | -56.00 | - 543.89 | - 220.26 | -69.84 | - 279.95 |
| Pre-tax profit | 175.17 | 500.00 | |||
| Net earnings | 175.17 | 500.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 244.55 | 1 802.34 | 1 276.62 | 919.74 | 605.27 |
| Tangible assets total | 1 244.55 | 1 802.34 | 1 276.62 | 919.74 | 605.27 |
| Investments total | |||||
| Non-current other receivables | 415.35 | 415.35 | 415.35 | ||
| Long term receivables total | 415.35 | 415.35 | 415.35 | ||
| Inventories total | |||||
| Current trade debtors | 5 913.34 | 15 219.68 | 14 033.18 | 13 473.50 | 10 407.22 |
| Prepayments and accrued income | 908.55 | 313.34 | 372.22 | 639.50 | 521.49 |
| Current other receivables | 7 302.95 | 12 468.16 | 10 176.08 | 9 419.81 | 10 719.19 |
| Short term receivables total | 14 124.84 | 28 001.18 | 24 581.48 | 23 532.81 | 21 647.90 |
| Cash and bank deposits | 144.31 | 4 847.41 | 733.08 | 739.63 | 9 523.35 |
| Cash and cash equivalents | 144.31 | 4 847.41 | 733.08 | 739.63 | 9 523.35 |
| Balance sheet total (assets) | 15 513.69 | 34 650.93 | 27 006.54 | 25 607.54 | 32 191.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 3 823.83 | 3 823.83 | 3 999.00 | 4 499.00 | 4 499.00 |
| Profit of the financial year | 175.17 | 500.00 | |||
| Shareholders equity total | 4 324.83 | 4 500.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Non-current other liabilities | 423.84 | ||||
| Non-current liabilities total | 423.84 | ||||
| Current loans from credit institutions | 1 564.63 | ||||
| Current trade creditors | 1 427.92 | 464.54 | 567.05 | 47.94 | 67.33 |
| Current owed to participating | 5 493.81 | 19 857.75 | 14 990.27 | 16 550.01 | 17 904.57 |
| Other non-interest bearing current liabilities | 2 278.66 | 9 828.64 | 6 449.22 | 4 009.59 | 9 219.97 |
| Current liabilities total | 10 765.02 | 30 150.93 | 22 006.54 | 20 607.54 | 27 191.87 |
| Balance sheet total (liabilities) | 15 513.69 | 34 650.93 | 27 006.54 | 25 607.54 | 32 191.87 |
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