Jon Klarskov, 961 Vindeby ApS — Credit Rating and Financial Key Figures
CVR number: 39986957
Bregningevej 58, Tåsinge 5700 Svendborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3.06 | 3.68 | 4 830.09 |
| Employee benefit expenses | -2.76 | -3.17 | -4 349.95 |
| Total depreciation | -0.11 | -0.11 | - 101.07 |
| EBIT | 0.19 | 0.40 | 379.07 |
| Other financial income | 0.01 | 1.23 | |
| Other financial expenses | -0.09 | -0.09 | -80.77 |
| Pre-tax profit | 0.11 | 0.32 | 299.54 |
| Income taxes | -0.03 | -0.07 | -72.60 |
| Net earnings | 0.08 | 0.25 | 226.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.41 | 0.31 | 251.30 |
| Tangible assets total | 0.41 | 0.31 | 251.30 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1.84 | 1.85 | 2 660.39 |
| Inventories total | 1.84 | 1.85 | 2 660.39 |
| Current trade debtors | 0.05 | 0.08 | 56.53 |
| Current other receivables | 0.19 | 0.29 | 76.99 |
| Current deferred tax assets | 0.02 | ||
| Short term receivables total | 0.26 | 0.37 | 133.52 |
| Cash and bank deposits | 1.30 | 0.79 | 2 589.28 |
| Cash and cash equivalents | 1.30 | 0.79 | 2 589.28 |
| Balance sheet total (assets) | 3.81 | 3.32 | 5 634.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.20 | 0.13 | 309.40 |
| Profit of the financial year | 0.08 | 0.25 | 226.93 |
| Shareholders equity total | 0.58 | 0.68 | 836.33 |
| Provisions | 0.02 | 0.02 | 30.41 |
| Non-current liabilities total | |||
| Current trade creditors | 2.77 | 2.14 | 3 932.30 |
| Short-term deferred tax liabilities | 0.02 | 18.12 | |
| Other non-interest bearing current liabilities | 0.44 | 0.47 | 817.33 |
| Current liabilities total | 3.21 | 2.63 | 4 767.75 |
| Balance sheet total (liabilities) | 3.81 | 3.32 | 5 634.49 |
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