INVENTAR- OG BYGNINGSSNEDKERIET JOHN LINGTON ApS — Credit Rating and Financial Key Figures
CVR number: 83538112
Asmussens Alle 1 B, 1808 Frederiksberg C
johnolington@gmail.com
tel: 20337559
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.64 | -65.03 | -87.60 | - 108.63 | -88.14 |
| Wages and salaries | -87.66 | - 210.54 | |||
| EBIT | 45.64 | -65.03 | -87.60 | - 196.29 | - 298.67 |
| Other financial income | 0.01 | 14.13 | 21.90 | 11.07 | |
| Other financial expenses | -9.81 | -12.48 | -2.30 | -0.07 | -0.02 |
| Pre-tax profit | 35.84 | -77.51 | -75.77 | - 174.46 | - 287.62 |
| Income taxes | -7.74 | ||||
| Net earnings | 28.09 | -77.51 | -75.77 | - 174.46 | - 287.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Tangible assets total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current trade debtors | 0.31 | 21.42 | 1.63 | ||
| Current other receivables | 3.19 | 18.90 | 15.29 | 17.62 | 7.82 |
| Current deferred tax assets | 4.26 | 4.26 | 4.00 | ||
| Short term receivables total | 7.75 | 44.58 | 15.29 | 23.25 | 7.82 |
| Cash and bank deposits | 2 092.31 | 1 857.88 | 1 710.46 | 1 461.63 | 1 230.74 |
| Cash and cash equivalents | 2 092.31 | 1 857.88 | 1 710.46 | 1 461.63 | 1 230.74 |
| Balance sheet total (assets) | 2 115.07 | 1 917.45 | 1 740.76 | 1 499.88 | 1 248.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 747.59 | 1 661.29 | 1 524.88 | 1 388.11 | 1 146.15 |
| Profit of the financial year | 28.09 | -77.51 | -75.77 | - 174.46 | - 287.62 |
| Shareholders equity total | 2 088.69 | 1 898.18 | 1 708.01 | 1 474.65 | 1 126.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.18 | 2.22 | 9.12 | 1.47 | |
| Current owed to participating | 9.92 | 6.60 | 11.62 | 5.03 | 106.00 |
| Other non-interest bearing current liabilities | 15.28 | 10.46 | 12.00 | 18.73 | 16.53 |
| Current liabilities total | 26.38 | 19.27 | 32.75 | 25.23 | 122.53 |
| Balance sheet total (liabilities) | 2 115.07 | 1 917.45 | 1 740.76 | 1 499.88 | 1 248.56 |
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