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TOM LINDBOE PHOTOGRAPHY ApS — Credit Rating and Financial Key Figures
CVR number: 35855645
Niels Hemmingsens Gade 32 A, 1153 København K
hi@tomlindboe.com
tel: 21743663
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.52 | 32.69 | 217.75 | 370.74 | 80.84 |
| Employee benefit expenses | -63.78 | -62.96 | -68.79 | -65.51 | -72.40 |
| Total depreciation | -32.38 | -29.02 | -36.92 | -32.75 | -31.36 |
| EBIT | -55.64 | -59.30 | 112.05 | 272.48 | -22.92 |
| Other financial income | 0.00 | 1.00 | 0.01 | 2.20 | 1.22 |
| Other financial expenses | -0.66 | -3.25 | -16.76 | -9.75 | -0.61 |
| Pre-tax profit | -56.30 | -61.54 | 95.30 | 264.93 | -22.31 |
| Income taxes | -25.45 | 4.91 | |||
| Net earnings | -56.30 | -61.54 | 95.30 | 239.48 | -17.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88.00 | 70.40 | 52.80 | 35.20 | |
| Machinery and equipment | 128.43 | 99.40 | 80.09 | 64.94 | 51.19 |
| Tangible assets total | 128.43 | 187.40 | 150.49 | 117.74 | 86.39 |
| Investments total | 22.50 | 17.75 | 17.75 | 17.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.66 | 5.63 | 12.81 | 15.11 | |
| Current other receivables | 48.80 | 0.37 | 165.04 | 12.38 | |
| Short term receivables total | 86.45 | 5.63 | 13.18 | 180.15 | 12.38 |
| Cash and bank deposits | 51.94 | 15.66 | 32.93 | 4.06 | 38.93 |
| Cash and cash equivalents | 51.94 | 15.66 | 32.93 | 4.06 | 38.93 |
| Balance sheet total (assets) | 289.32 | 208.69 | 214.35 | 319.70 | 155.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 125.41 | - 181.71 | - 243.25 | - 147.95 | 91.53 |
| Profit of the financial year | -56.30 | -61.54 | 95.30 | 239.48 | -17.41 |
| Shareholders equity total | - 181.71 | - 203.25 | - 107.95 | 131.53 | 114.12 |
| Provisions | 6.71 | 1.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 17.38 | 40.30 | 46.50 | 46.50 | 15.00 |
| Current owed to participating | 453.48 | 368.94 | 270.03 | ||
| Short-term deferred tax liabilities | 20.19 | 20.19 | |||
| Other non-interest bearing current liabilities | 0.17 | 2.70 | 5.77 | 114.78 | 4.33 |
| Current liabilities total | 471.03 | 411.94 | 322.30 | 181.46 | 39.52 |
| Balance sheet total (liabilities) | 289.32 | 208.69 | 214.35 | 319.70 | 155.44 |
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