Jonas Lindy, 998 Risskov ApS — Credit Rating and Financial Key Figures
CVR number: 34691231
Nordre Strandvej 127 A, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.68 | 3.63 | 3.50 | 4.18 | 4 081.90 |
| Employee benefit expenses | -1.09 | -3.12 | -2.84 | -3.29 | -3 688.06 |
| Total depreciation | -0.04 | -0.09 | -0.08 | -0.08 | -81.86 |
| EBIT | 0.55 | 0.42 | 0.58 | 0.81 | 311.98 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.07 | -0.17 | -0.18 | -0.19 | - 208.62 |
| Pre-tax profit | 0.47 | 0.24 | 0.40 | 0.62 | 103.44 |
| Income taxes | -0.11 | -0.05 | -0.09 | -0.14 | -22.79 |
| Net earnings | 0.36 | 0.19 | 0.31 | 0.48 | 80.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.17 | 0.16 | 0.20 | 254.61 |
| Tangible assets total | 0.17 | 0.17 | 0.16 | 0.20 | 254.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.97 | 2.20 | 2.45 | 2.63 | 2 249.30 |
| Inventories total | 1.97 | 2.20 | 2.45 | 2.63 | 2 249.30 |
| Current trade debtors | 0.03 | 0.02 | 0.02 | 0.04 | 21.18 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.13 | 0.13 | 0.21 | 0.42 | 109.66 |
| Current deferred tax assets | 0.00 | 0.02 | 0.02 | 0.03 | 56.06 |
| Short term receivables total | 0.17 | 0.17 | 0.26 | 0.49 | 186.91 |
| Cash and bank deposits | 1.37 | 1.61 | 1.82 | 1.65 | 2 924.47 |
| Cash and cash equivalents | 1.37 | 1.61 | 1.82 | 1.65 | 2 924.47 |
| Balance sheet total (assets) | 3.67 | 4.15 | 4.70 | 4.97 | 5 615.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.02 | 0.33 | 0.27 | 0.08 | 260.24 |
| Profit of the financial year | 0.36 | 0.19 | 0.31 | 0.48 | 80.65 |
| Shareholders equity total | 0.69 | 0.82 | 0.88 | 0.86 | 640.89 |
| Provisions | 0.00 | 9.24 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.13 | 2.73 | 3.25 | 3.41 | 4 082.42 |
| Short-term deferred tax liabilities | 0.03 | ||||
| Other non-interest bearing current liabilities | 0.83 | 0.61 | 0.56 | 0.70 | 882.75 |
| Current liabilities total | 2.99 | 3.33 | 3.81 | 4.11 | 4 965.17 |
| Balance sheet total (liabilities) | 3.67 | 4.15 | 4.70 | 4.97 | 5 615.29 |
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