P Linnemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41606142
Rønnebærvænget 10, Thurø 5700 Svendborg
linnemannnielsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.42 | -5.05 | -6.35 | -6.63 |
| EBIT | -9.42 | -5.05 | -6.35 | -6.63 |
| Other financial expenses | -0.08 | -0.06 | ||
| Pre-tax profit | -9.50 | -5.11 | -6.35 | -6.63 |
| Net earnings | -9.50 | -5.11 | -6.35 | -6.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 9.24 | 4.14 | 7.79 | 4.91 |
| Cash and cash equivalents | 9.24 | 4.14 | 7.79 | 4.91 |
| Balance sheet total (assets) | 34.24 | 29.14 | 32.79 | 29.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.50 | -14.61 | -20.96 | |
| Profit of the financial year | -9.50 | -5.11 | -6.35 | -6.63 |
| Shareholders equity total | 30.50 | 25.39 | 19.04 | 12.41 |
| Non-current liabilities total | ||||
| Current owed to participating | 10.00 | 13.75 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 3.75 | 3.75 | 13.75 | 17.50 |
| Balance sheet total (liabilities) | 34.24 | 29.14 | 32.79 | 29.91 |
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