Lenny Creative ApS — Credit Rating and Financial Key Figures
CVR number: 43836161
Mosedalvej 19, 2500 Valby
linejohnsen.work@gmail.com
tel: 20803003
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 485.21 | 1 070.03 |
| Employee benefit expenses | - 365.08 | - 668.66 |
| EBIT | 120.13 | 401.37 |
| Other financial expenses | -0.99 | -5.97 |
| Pre-tax profit | 119.13 | 395.39 |
| Income taxes | -26.93 | -89.36 |
| Net earnings | 92.20 | 306.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 252.72 | 118.31 |
| Short term receivables total | 252.72 | 118.31 |
| Cash and bank deposits | 19.09 | 498.54 |
| Cash and cash equivalents | 19.09 | 498.54 |
| Balance sheet total (assets) | 271.81 | 616.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 200.00 |
| Retained earnings | -61.00 | - 168.80 |
| Profit of the financial year | 92.20 | 306.03 |
| Shareholders equity total | 132.20 | 377.23 |
| Non-current liabilities total | ||
| Current trade creditors | 15.96 | 19.90 |
| Short-term deferred tax liabilities | 26.93 | 89.36 |
| Other non-interest bearing current liabilities | 96.71 | 130.36 |
| Current liabilities total | 139.61 | 239.62 |
| Balance sheet total (liabilities) | 271.81 | 616.85 |
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