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Danny Linck, 464 Gevninge ApS — Credit Rating and Financial Key Figures
CVR number: 41563494
Gevninge Vestvej 3, Gevninge 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.99 | 6.52 | 7.02 | 7 382.00 | 7 577.97 |
| Employee benefit expenses | -4.21 | -4.60 | -4.64 | -5 716.00 | -5 127.00 |
| Other operating expenses | - 227.00 | - 252.70 | |||
| Total depreciation | -0.09 | -0.09 | -0.11 | - 232.00 | - 222.58 |
| EBIT | 1.69 | 1.84 | 2.26 | 1 207.00 | 1 975.69 |
| Other financial income | 0.03 | 42.00 | 42.31 | ||
| Other financial expenses | -0.13 | -0.18 | -0.17 | - 182.00 | - 316.66 |
| Pre-tax profit | 1.56 | 1.66 | 2.12 | 1 067.00 | 1 701.34 |
| Income taxes | -0.34 | -0.36 | -0.47 | - 238.00 | - 377.77 |
| Net earnings | 1.22 | 1.29 | 1.65 | 829.00 | 1 323.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.27 | 0.23 | 0.47 | 981.00 | 740.68 |
| Tangible assets total | 0.27 | 0.23 | 0.47 | 981.00 | 740.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.88 | 3.22 | 2.86 | 2 447.00 | 2 385.02 |
| Inventories total | 2.88 | 3.22 | 2.86 | 2 447.00 | 2 385.02 |
| Current trade debtors | 0.01 | 0.01 | 0.01 | 21.00 | 52.56 |
| Current other receivables | 0.16 | 0.24 | 0.58 | 91.00 | 120.68 |
| Current deferred tax assets | 0.12 | 0.15 | 27.72 | ||
| Short term receivables total | 0.29 | 0.40 | 0.59 | 112.00 | 200.97 |
| Cash and bank deposits | 2.42 | 5.13 | 1.73 | 2 239.00 | 2 882.24 |
| Cash and cash equivalents | 2.42 | 5.13 | 1.73 | 2 239.00 | 2 882.24 |
| Balance sheet total (assets) | 5.86 | 8.97 | 5.65 | 5 779.00 | 6 208.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 300.00 | 1 300.00 | |||
| Other reserves | -1 300.00 | -1 300.00 | |||
| Retained earnings | 1.11 | 0.10 | 452.00 | -19.01 | |
| Profit of the financial year | 1.22 | 1.29 | 1.65 | 829.00 | 1 323.57 |
| Shareholders equity total | 1.52 | 2.70 | 2.05 | 1 581.00 | 1 604.56 |
| Provisions | 0.03 | 0.03 | 0.03 | 11.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.48 | 5.38 | 2.81 | 3 284.00 | 3 947.95 |
| Short-term deferred tax liabilities | 0.04 | 92.00 | 56.11 | ||
| Other non-interest bearing current liabilities | 0.83 | 0.86 | 0.72 | 811.00 | 600.29 |
| Current liabilities total | 4.31 | 6.24 | 3.56 | 4 187.00 | 4 604.35 |
| Balance sheet total (liabilities) | 5.86 | 8.97 | 5.65 | 5 779.00 | 6 208.91 |
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