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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35 211.47 | 22 034.70 | 46 679.01 | 38 669.50 | 47 857.24 |
| Employee benefit expenses | -33 970.75 | -21 373.11 | -45 914.76 | -38 487.36 | -44 499.86 |
| Total depreciation | - 520.46 | - 591.75 | - 501.13 | - 172.18 | - 331.97 |
| EBIT | 720.26 | 69.84 | 263.13 | 9.96 | 3 025.41 |
| Other financial income | 16.82 | 20.38 | 69.04 | ||
| Other financial expenses | - 220.26 | -69.84 | - 279.95 | -30.33 | -94.45 |
| Pre-tax profit | 500.00 | 3 000.00 | |||
| Net earnings | 500.00 | 3 000.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 276.62 | 919.74 | 605.27 | 665.73 | 1 242.22 |
| Tangible assets total | 1 276.62 | 919.74 | 605.27 | 665.73 | 1 242.22 |
| Investments total | |||||
| Non-current other receivables | 415.35 | 415.35 | 415.35 | 754.46 | 772.06 |
| Long term receivables total | 415.35 | 415.35 | 415.35 | 754.46 | 772.06 |
| Inventories total | |||||
| Current trade debtors | 14 033.18 | 13 473.50 | 10 407.22 | 8 098.07 | 11 718.91 |
| Prepayments and accrued income | 372.22 | 639.50 | 521.49 | 633.27 | 736.92 |
| Current other receivables | 10 176.08 | 9 419.81 | 10 719.19 | 14 710.59 | 22 042.36 |
| Short term receivables total | 24 581.48 | 23 532.81 | 21 647.90 | 23 441.92 | 34 498.19 |
| Cash and bank deposits | 733.08 | 739.63 | 9 523.35 | 1 430.78 | 1 465.67 |
| Cash and cash equivalents | 733.08 | 739.63 | 9 523.35 | 1 430.78 | 1 465.67 |
| Balance sheet total (assets) | 27 006.54 | 25 607.54 | 32 191.87 | 26 292.88 | 37 978.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 3 999.00 | 4 499.00 | 4 499.00 | 4 499.00 | 4 499.00 |
| Profit of the financial year | 500.00 | 3 000.00 | |||
| Shareholders equity total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 8 000.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 567.05 | 47.94 | 67.33 | 67.33 | 2 257.24 |
| Current owed to participating | 14 990.27 | 16 550.01 | 17 904.57 | 18 685.55 | 25 485.63 |
| Other non-interest bearing current liabilities | 6 449.22 | 4 009.59 | 9 219.97 | 2 540.00 | 2 235.26 |
| Current liabilities total | 22 006.54 | 20 607.54 | 27 191.87 | 21 292.88 | 29 978.14 |
| Balance sheet total (liabilities) | 27 006.54 | 25 607.54 | 32 191.87 | 26 292.88 | 37 978.14 |
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