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Morten Vindt, 517 Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 44334186
Søndre Ringvej 24 A, 4000 Roskilde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 040.00 | 4 017.84 |
| Employee benefit expenses | -3 245.00 | -3 482.61 |
| Total depreciation | -72.00 | -90.91 |
| EBIT | 723.00 | 444.32 |
| Other financial income | 0.03 | |
| Other financial expenses | - 197.90 | - 244.14 |
| Pre-tax profit | 525.00 | 200.21 |
| Income taxes | - 119.00 | -44.48 |
| Net earnings | 406.00 | 155.73 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 296.00 | 267.88 |
| Tangible assets total | 296.00 | 267.88 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 349.00 | 2 629.41 |
| Inventories total | 2 349.00 | 2 629.41 |
| Current trade debtors | 9.00 | 8.29 |
| Current other receivables | 69.00 | 116.18 |
| Current deferred tax assets | 71.00 | 55.59 |
| Short term receivables total | 149.00 | 180.05 |
| Cash and bank deposits | 1 933.00 | 2 240.98 |
| Cash and cash equivalents | 1 933.00 | 2 240.98 |
| Balance sheet total (assets) | 4 727.00 | 5 318.32 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 135.00 | |
| Other reserves | - 135.00 | |
| Retained earnings | 271.45 | |
| Profit of the financial year | 406.00 | 155.73 |
| Shareholders equity total | 706.00 | 727.19 |
| Provisions | 47.00 | 41.70 |
| Non-current liabilities total | ||
| Current trade creditors | 3 481.00 | 4 018.56 |
| Other non-interest bearing current liabilities | 493.00 | 530.87 |
| Current liabilities total | 3 974.00 | 4 549.43 |
| Balance sheet total (liabilities) | 4 727.00 | 5 318.32 |
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