ADVOKATFIRMAET BONNESEN ApS — Credit Rating and Financial Key Figures
CVR number: 25472780
Langelinie 84, 5230 Odense M
tel: 66141444
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 101.00 | 84.59 | -1 149.45 | 791.63 | 118.67 |
| Employee benefit expenses | - 105.00 | ||||
| EBIT | - 101.00 | 84.59 | -1 149.45 | 686.63 | 118.67 |
| Other financial income | 966.00 | 694.02 | 7.27 | 37.48 | |
| Other financial expenses | -15.00 | - 446.12 | - 118.70 | - 113.23 | -11.22 |
| Net income from associates (fin.) | 2 822.00 | 2 363.60 | |||
| Pre-tax profit | 3 672.00 | 2 696.08 | -1 260.88 | 610.88 | 107.45 |
| Income taxes | - 834.00 | - 606.37 | 74.76 | - 190.07 | |
| Net earnings | 2 838.00 | 2 089.72 | -1 186.12 | 610.88 | -82.62 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 299.00 | ||||
| Tangible assets total | 1 299.00 | ||||
| Holdings in group member companies | 2 000.00 | 2 000.00 | |||
| Participating interests | 2 000.00 | ||||
| Investments total | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 889.69 | 1 779.38 | |||
| Current amounts owed by group member comp. | 675.71 | ||||
| Current owed by particip. interest comp. | 4 860.00 | 7 223.56 | 5 244.19 | 2 160.43 | |
| Current other receivables | 19 544.00 | 267.20 | 249.47 | 1 286.95 | |
| Current deferred tax assets | 103.00 | 91.68 | 166.44 | 166.44 | |
| Short term receivables total | 24 507.00 | 7 582.44 | 6 549.78 | 5 393.20 | 675.71 |
| Other current investments | 9 352.00 | ||||
| Cash and bank deposits | 1 870.00 | 1 555.81 | 224.50 | 3 558.47 | 8.42 |
| Cash and cash equivalents | 11 222.00 | 1 555.81 | 224.50 | 3 558.47 | 8.42 |
| Balance sheet total (assets) | 39 028.00 | 11 138.26 | 8 774.28 | 8 951.68 | 684.13 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 35 000.00 | ||||
| Retained earnings | 515.00 | 3 353.01 | 5 442.73 | 4 256.61 | 527.49 |
| Profit of the financial year | 2 838.00 | 2 089.72 | -1 186.12 | 610.88 | -82.62 |
| Shareholders equity total | 38 553.00 | 5 642.73 | 4 456.61 | 5 067.49 | 644.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 15.63 | |||
| Current owed to group member | 5 138.76 | 4 281.90 | 3 833.56 | ||
| Short-term deferred tax liabilities | 434.00 | 320.98 | 23.63 | ||
| Other non-interest bearing current liabilities | 41.00 | 35.80 | 35.77 | 35.00 | |
| Current liabilities total | 475.00 | 5 495.53 | 4 317.67 | 3 884.18 | 39.25 |
| Balance sheet total (liabilities) | 39 028.00 | 11 138.26 | 8 774.28 | 8 951.68 | 684.13 |
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