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Jonas Rolsted, 471 København ApS — Credit Rating and Financial Key Figures
CVR number: 44296993
Frederikssundsvej 5, 2400 København NV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 899.00 | 5 037.77 |
| Employee benefit expenses | -4 034.00 | -4 031.60 |
| Total depreciation | - 206.00 | - 145.73 |
| EBIT | 659.00 | 860.45 |
| Other financial income | 6.52 | |
| Other financial expenses | - 241.03 | - 249.38 |
| Pre-tax profit | 419.00 | 617.59 |
| Income taxes | -88.00 | - 136.16 |
| Net earnings | 331.00 | 481.43 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 303.00 | 174.25 |
| Tangible assets total | 303.00 | 174.25 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 156.00 | 2 555.42 |
| Inventories total | 2 156.00 | 2 555.42 |
| Current trade debtors | 3.00 | 52.62 |
| Current other receivables | 131.00 | 113.32 |
| Current deferred tax assets | 29.00 | 90.05 |
| Short term receivables total | 163.00 | 255.99 |
| Cash and bank deposits | 2 166.00 | 1 123.49 |
| Cash and cash equivalents | 2 166.00 | 1 123.49 |
| Balance sheet total (assets) | 4 788.00 | 4 109.15 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 135.00 | |
| Other reserves | - 135.00 | |
| Retained earnings | 196.00 | |
| Profit of the financial year | 331.00 | 481.43 |
| Shareholders equity total | 631.00 | 977.44 |
| Provisions | 11.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 3 610.00 | 2 262.74 |
| Other non-interest bearing current liabilities | 536.00 | 868.98 |
| Current liabilities total | 4 146.00 | 3 131.72 |
| Balance sheet total (liabilities) | 4 788.00 | 4 109.15 |
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