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Short John ApS — Credit Rating and Financial Key Figures
CVR number: 43138138
Nybyvej 17, 4390 Vipperød
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 241.54 | 2 145.64 | 4 058.06 | 5 660.19 |
| Employee benefit expenses | - 105.88 | -1 956.60 | -3 793.15 | -5 405.97 |
| Total depreciation | -21.44 | - 110.13 | - 138.35 | - 186.46 |
| EBIT | 114.22 | 78.91 | 126.56 | 67.76 |
| Other financial income | 0.00 | 0.51 | ||
| Other financial expenses | -0.11 | -1.54 | -11.17 | -22.96 |
| Pre-tax profit | 114.11 | 77.37 | 115.39 | 45.31 |
| Income taxes | -25.96 | -14.41 | -42.59 | -44.33 |
| Net earnings | 88.15 | 62.96 | 72.80 | 0.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 163.58 | 387.44 | 638.91 | 501.45 |
| Tangible assets total | 163.58 | 387.44 | 638.91 | 501.45 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 33.83 | 39.60 | ||
| Prepayments and accrued income | 55.51 | |||
| Current other receivables | 651.52 | |||
| Short term receivables total | 33.83 | 95.10 | 651.52 | |
| Cash and bank deposits | 121.23 | 222.12 | 393.18 | 127.31 |
| Cash and cash equivalents | 121.23 | 222.12 | 393.18 | 127.31 |
| Balance sheet total (assets) | 284.81 | 643.39 | 1 127.19 | 1 280.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.15 | 151.11 | 223.91 | |
| Profit of the financial year | 88.15 | 62.96 | 72.80 | 0.99 |
| Shareholders equity total | 128.15 | 191.11 | 263.91 | 264.90 |
| Provisions | 5.46 | 17.74 | 18.20 | |
| Non-current liabilities total | ||||
| Current trade creditors | 29.97 | 42.22 | 69.06 | |
| Current owed to participating | 126.49 | 10.91 | ||
| Short-term deferred tax liabilities | 20.50 | 19.87 | 16.85 | 43.86 |
| Other non-interest bearing current liabilities | 4.21 | 402.44 | 786.47 | 873.34 |
| Current liabilities total | 151.20 | 452.28 | 845.54 | 997.18 |
| Balance sheet total (liabilities) | 284.81 | 643.39 | 1 127.19 | 1 280.28 |
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