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ERIK LINNEBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20594608
Sorthøj 83, 9000 Aalborg
birgitlinneberg@gmail.com
tel: 98156677
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.14 | -68.66 | -48.64 | -38.80 | -47.97 |
| Employee benefit expenses | - 306.82 | - 307.72 | - 310.18 | - 307.92 | - 322.14 |
| EBIT | - 334.96 | - 376.38 | - 358.82 | - 346.71 | - 370.11 |
| Other financial income | 1 248.08 | 18.26 | 719.81 | 1 740.04 | 580.45 |
| Other financial expenses | -14.91 | -1 423.05 | -3.16 | -0.04 | |
| Net income from associates (fin.) | 1 435.42 | 2 280.86 | |||
| Pre-tax profit | 2 333.63 | 499.69 | 357.83 | 1 393.29 | 210.34 |
| Income taxes | - 197.59 | 50.07 | -44.30 | -45.89 | |
| Net earnings | 2 136.04 | 549.77 | 357.83 | 1 348.99 | 164.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 249.76 | ||||
| Investments total | 4 249.76 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.16 | ||||
| Current deferred tax assets | 222.49 | 18.81 | 34.00 | 67.00 | 412.70 |
| Short term receivables total | 222.65 | 18.81 | 34.00 | 67.00 | 412.70 |
| Other current investments | 13 272.64 | 11 890.03 | 12 609.82 | 13 845.44 | 13 322.49 |
| Cash and bank deposits | 144.32 | 1 772.79 | 397.42 | 318.10 | 165.36 |
| Cash and cash equivalents | 13 416.97 | 13 662.82 | 13 007.24 | 14 163.54 | 13 487.84 |
| Balance sheet total (assets) | 17 889.37 | 13 681.63 | 13 041.24 | 14 230.54 | 13 900.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 4 000.00 | 200.00 | 500.00 | 500.00 |
| Other reserves | 3 385.17 | -3 000.00 | |||
| Retained earnings | 10 250.48 | 11 771.69 | 12 121.46 | 11 979.29 | 12 828.28 |
| Profit of the financial year | 2 136.04 | 549.77 | 357.83 | 1 348.99 | 164.44 |
| Shareholders equity total | 16 971.69 | 13 521.46 | 12 879.29 | 14 028.28 | 13 692.72 |
| Non-current deferred tax liabilities | 44.30 | 45.89 | |||
| Non-current liabilities total | 44.30 | 45.89 | |||
| Current trade creditors | 26.38 | 28.29 | 28.00 | 28.00 | 28.00 |
| Current owed to group member | 530.43 | ||||
| Short-term deferred tax liabilities | 218.08 | ||||
| Other non-interest bearing current liabilities | 142.80 | 131.88 | 133.95 | 129.96 | 133.92 |
| Current liabilities total | 917.68 | 160.17 | 161.95 | 157.96 | 161.92 |
| Balance sheet total (liabilities) | 17 889.37 | 13 681.63 | 13 041.24 | 14 230.54 | 13 900.54 |
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