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Ida-Marie Lind ApS — Credit Rating and Financial Key Figures
CVR number: 42694266
Torveporten 20, 2500 Valby
idamarielind@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 102.55 | - 325.37 | 11.69 |
| Employee benefit expenses | -16.69 | ||
| EBIT | 102.55 | - 325.37 | -5.00 |
| Other financial expenses | -5.45 | -28.46 | -0.01 |
| Pre-tax profit | 97.10 | - 353.82 | -5.01 |
| Income taxes | -22.28 | 71.58 | |
| Net earnings | 74.82 | - 282.24 | -5.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 350.03 | ||
| Inventories total | 350.03 | ||
| Current trade debtors | 5.88 | ||
| Current amounts owed by group member comp. | 168.59 | ||
| Current other receivables | 75.00 | 59.75 | 1.27 |
| Current deferred tax assets | 49.30 | ||
| Short term receivables total | 75.00 | 277.64 | 7.15 |
| Cash and bank deposits | 10.60 | 438.35 | 7.93 |
| Cash and cash equivalents | 10.60 | 438.35 | 7.93 |
| Balance sheet total (assets) | 435.63 | 715.99 | 15.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 243.41 | -37.46 | |
| Profit of the financial year | 74.82 | - 282.24 | -5.01 |
| Shareholders equity total | 114.82 | 1.17 | -2.47 |
| Provisions | -22.28 | ||
| Non-current deferred tax liabilities | 22.28 | ||
| Non-current liabilities total | 22.28 | ||
| Current trade creditors | 10.00 | 13.50 | |
| Current owed to participating | 71.81 | 71.81 | 1.83 |
| Current owed to group member | 199.92 | 643.01 | |
| Short-term deferred tax liabilities | 22.28 | 0.40 | |
| Other non-interest bearing current liabilities | 16.80 | 1.81 | |
| Current liabilities total | 320.81 | 714.82 | 17.55 |
| Balance sheet total (liabilities) | 435.63 | 715.99 | 15.08 |
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