Bonuslån ApS — Credit Rating and Financial Key Figures
CVR number: 39595044
Vestergade 18 E, 1456 København K
tel: 88440032
www.bonuslån.dk
Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 721.00 | 15 093.72 |
EBIT | 1 721.00 | 15 093.72 |
Other financial income | 1.55 | |
Other financial expenses | -1 616.00 | -5 437.25 |
Pre-tax profit | 105.00 | 9 658.01 |
Income taxes | -23.00 | -2 124.76 |
Net earnings | 82.00 | 7 533.25 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 19 149.00 | 42 506.53 |
Current amounts owed by group member comp. | 26.55 | |
Current other receivables | 49.00 | |
Short term receivables total | 19 198.00 | 42 533.08 |
Cash and bank deposits | 1 498.00 | 310.36 |
Cash and cash equivalents | 1 498.00 | 310.36 |
Balance sheet total (assets) | 20 696.00 | 42 843.45 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 450.00 | 531.80 |
Profit of the financial year | 82.00 | 7 533.25 |
Shareholders equity total | 582.00 | 8 115.05 |
Non-current liabilities total | ||
Current trade creditors | 892.00 | 389.40 |
Current owed to participating | 1 330.40 | |
Current owed to group member | 19 199.00 | 30 883.83 |
Short-term deferred tax liabilities | 23.00 | 2 124.76 |
Current liabilities total | 20 114.00 | 34 728.39 |
Balance sheet total (liabilities) | 20 696.00 | 42 843.45 |
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