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John Fly ApS — Credit Rating and Financial Key Figures
CVR number: 44423375
Yduns Vej 22, 9500 Hobro
tel: 61621186
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -74.63 | 124.88 |
| Employee benefit expenses | - 272.83 | - 364.62 |
| Other operating expenses | - 100.19 | |
| Total depreciation | -6.00 | -15.00 |
| EBIT | - 353.45 | - 354.93 |
| Other financial income | 2.06 | |
| Other financial expenses | -0.05 | -0.88 |
| Pre-tax profit | - 353.50 | - 353.75 |
| Income taxes | 34.52 | |
| Net earnings | - 318.98 | - 353.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 113.99 | 65.00 |
| Tangible assets total | 113.99 | 65.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.75 | |
| Prepayments and accrued income | 2.42 | |
| Current other receivables | 3.80 | |
| Current deferred tax assets | 34.52 | |
| Short term receivables total | 34.52 | 24.97 |
| Cash and bank deposits | 120.43 | 402.41 |
| Cash and cash equivalents | 120.43 | 402.41 |
| Balance sheet total (assets) | 268.94 | 492.38 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 318.98 | |
| Profit of the financial year | - 318.98 | - 353.75 |
| Shareholders equity total | - 278.98 | - 632.73 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 14.00 |
| Current owed to group member | 519.25 | 1 083.32 |
| Other non-interest bearing current liabilities | 18.68 | 27.79 |
| Current liabilities total | 547.92 | 1 125.11 |
| Balance sheet total (liabilities) | 268.94 | 492.38 |
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