Kunsterinde Lina Murel Jardorfs atelier & Moder Jord Parken på ÆbleBlomst Gård aps — Credit Rating and Financial Key Figures
CVR number: 19000230
Kollerød Bygade 36 B, 3450 Allerød
lina@linaart.dk
tel: 23991899
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 233.81 | 3.15 | 269.97 | 159.61 | 273.94 |
Employee benefit expenses | - 241.04 | -64.59 | -98.91 | - 334.98 | - 281.31 |
Other operating expenses | -20.31 | ||||
Total depreciation | -35.95 | -46.29 | -53.98 | -53.26 | -58.21 |
EBIT | -43.18 | - 107.72 | 117.07 | - 248.94 | -65.57 |
Other financial income | 6.13 | 0.17 | 3.36 | ||
Other financial expenses | -0.37 | -7.37 | -3.25 | -2.34 | -0.86 |
Pre-tax profit | -43.55 | - 115.09 | 119.96 | - 251.11 | -63.08 |
Net earnings | -43.55 | - 115.09 | 119.96 | - 251.11 | -63.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 916.37 | 878.58 | 941.44 | 899.49 | 857.54 |
Machinery and equipment | 22.81 | 37.91 | 25.08 | 13.77 | 52.90 |
Tangible assets total | 939.19 | 916.49 | 966.52 | 913.26 | 910.45 |
Investments total | |||||
Non-current loans receivable | 350.00 | 100.00 | 10.00 | ||
Long term receivables total | 350.00 | 100.00 | 10.00 | ||
Finished products/goods | 980.00 | 887.00 | 887.00 | 1 078.00 | 1 129.40 |
Inventories total | 980.00 | 887.00 | 887.00 | 1 078.00 | 1 129.40 |
Current trade debtors | 37.09 | 11.09 | 50.02 | 38.07 | |
Prepayments and accrued income | 16.62 | 1.80 | |||
Current other receivables | 70.48 | 131.40 | 123.44 | 77.33 | 49.97 |
Short term receivables total | 70.48 | 168.49 | 151.15 | 127.35 | 89.84 |
Cash and bank deposits | 45.34 | 9.01 | 243.56 | 165.04 | 88.97 |
Cash and cash equivalents | 45.34 | 9.01 | 243.56 | 165.04 | 88.97 |
Balance sheet total (assets) | 2 035.00 | 1 980.99 | 2 598.23 | 2 383.65 | 2 228.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 840.00 | 840.00 | 840.00 | 840.00 | 840.00 |
Retained earnings | - 959.45 | -1 003.00 | -1 118.09 | - 998.14 | -1 249.25 |
Profit of the financial year | -43.55 | - 115.09 | 119.96 | - 251.11 | -63.08 |
Shareholders equity total | - 163.00 | - 278.09 | - 158.14 | - 409.25 | - 472.32 |
Non-current liabilities total | |||||
Advances received | 30.48 | ||||
Current trade creditors | 79.61 | 59.98 | 130.62 | 22.50 | 16.12 |
Current owed to participating | 2 118.39 | 2 046.12 | 2 502.17 | 2 602.60 | 2 651.43 |
Other non-interest bearing current liabilities | 122.51 | 123.58 | 167.80 | 33.43 | |
Current liabilities total | 2 198.00 | 2 259.08 | 2 756.36 | 2 792.90 | 2 700.97 |
Balance sheet total (liabilities) | 2 035.00 | 1 980.99 | 2 598.23 | 2 383.65 | 2 228.65 |
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