IUNO ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33386532
Njalsgade 19 C, 2300 København S
iuno@iuno.dk
tel: 54742701
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 38 634.53 | 35 211.47 | 22 034.70 | 46 679.01 | 38 669.50 |
Employee benefit expenses | -37 286.00 | -33 970.75 | -21 373.11 | -45 914.76 | -38 487.36 |
Other operating expenses | -11.49 | ||||
Total depreciation | - 641.15 | - 520.46 | - 591.75 | - 501.13 | - 172.18 |
EBIT | 718.88 | 720.26 | 69.84 | 263.13 | 9.96 |
Other financial income | 0.18 | 16.82 | 20.38 | ||
Other financial expenses | - 543.89 | - 220.26 | -69.84 | - 279.95 | -30.33 |
Pre-tax profit | 175.17 | 500.00 | |||
Net earnings | 175.17 | 500.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 1 802.34 | 1 276.62 | 919.74 | 605.27 | 665.73 |
Tangible assets total | 1 802.34 | 1 276.62 | 919.74 | 605.27 | 665.73 |
Investments total | |||||
Non-current other receivables | 415.35 | 415.35 | 415.35 | 754.46 | |
Long term receivables total | 415.35 | 415.35 | 415.35 | 754.46 | |
Inventories total | |||||
Current trade debtors | 15 219.68 | 14 033.18 | 13 473.50 | 10 407.22 | 8 098.07 |
Prepayments and accrued income | 313.34 | 372.22 | 639.50 | 521.49 | 633.27 |
Current other receivables | 12 468.16 | 10 176.08 | 9 419.81 | 10 719.19 | 14 710.59 |
Short term receivables total | 28 001.18 | 24 581.48 | 23 532.81 | 21 647.90 | 23 441.92 |
Cash and bank deposits | 4 847.41 | 733.08 | 739.63 | 9 523.35 | 1 430.78 |
Cash and cash equivalents | 4 847.41 | 733.08 | 739.63 | 9 523.35 | 1 430.78 |
Balance sheet total (assets) | 34 650.93 | 27 006.54 | 25 607.54 | 32 191.87 | 26 292.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
Retained earnings | 3 823.83 | 3 999.00 | 4 499.00 | 4 499.00 | 4 499.00 |
Profit of the financial year | 175.17 | 500.00 | |||
Shareholders equity total | 4 500.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
Non-current liabilities total | |||||
Current trade creditors | 464.54 | 567.05 | 47.94 | 67.33 | 67.33 |
Current owed to participating | 19 857.75 | 14 990.27 | 16 550.01 | 17 904.57 | 18 685.55 |
Other non-interest bearing current liabilities | 9 828.64 | 6 449.22 | 4 009.59 | 9 219.97 | 2 540.00 |
Current liabilities total | 30 150.93 | 22 006.54 | 20 607.54 | 27 191.87 | 21 292.88 |
Balance sheet total (liabilities) | 34 650.93 | 27 006.54 | 25 607.54 | 32 191.87 | 26 292.88 |
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