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 length1212121212
Net sales
Gross profit38 634.5335 211.4722 034.7046 679.0138 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
EBIT718.88720.2669.84263.139.96
Other financial income0.1816.8220.38
Other financial expenses- 543.89- 220.26-69.84- 279.95-30.33
Pre-tax profit175.17500.00
Net earnings175.17500.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 802.341 276.62919.74605.27665.73
Tangible assets total1 802.341 276.62919.74605.27665.73
Investments total
Non-current other receivables415.35415.35415.35754.46
Long term receivables total415.35415.35415.35754.46
Inventories total
Current trade debtors15 219.6814 033.1813 473.5010 407.228 098.07
Prepayments and accrued income313.34372.22639.50521.49633.27
Current other receivables12 468.1610 176.089 419.8110 719.1914 710.59
Short term receivables total28 001.1824 581.4823 532.8121 647.9023 441.92
Cash and bank deposits4 847.41733.08739.639 523.351 430.78
Cash and cash equivalents4 847.41733.08739.639 523.351 430.78
Balance sheet total (assets)34 650.9327 006.5425 607.5432 191.8726 292.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital501.00501.00501.00501.00501.00
Retained earnings3 823.833 999.004 499.004 499.004 499.00
Profit of the financial year175.17500.00
Shareholders equity total4 500.005 000.005 000.005 000.005 000.00
Non-current liabilities total
Current trade creditors464.54567.0547.9467.3367.33
Current owed to participating19 857.7514 990.2716 550.0117 904.5718 685.55
Other non-interest bearing current liabilities9 828.646 449.224 009.599 219.972 540.00
Current liabilities total30 150.9322 006.5420 607.5427 191.8721 292.88
Balance sheet total (liabilities)34 650.9327 006.5425 607.5432 191.8726 292.88
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