LINDA P. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36543256
Dyrehavsbakken 85, 2930 Klampenborg
linda@cirkusrevyen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -6.23 | |||
| Gross profit | -5.00 | -6.23 | -6.73 | -10.28 | -11.81 |
| EBIT | -5.00 | -6.23 | -6.73 | -10.28 | -11.81 |
| Other financial income | 1.01 | 1.53 | 1.02 | 3.05 | 6.13 |
| Other financial expenses | -3.25 | -3.93 | -4.52 | -20.31 | -21.12 |
| Net income from associates (fin.) | 202.62 | 234.67 | 60.21 | 91.54 | -14.38 |
| Pre-tax profit | 195.38 | 226.03 | 49.99 | 64.00 | -41.18 |
| Net earnings | 195.38 | 226.03 | 49.99 | 64.00 | -41.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 492.10 | 1 726.77 | 1 786.99 | 1 828.53 | 1 692.14 |
| Investments total | 1 492.10 | 1 726.77 | 1 786.99 | 1 828.53 | 1 692.14 |
| Non-curr. owed by particip. interest comp. | 121.70 | 117.53 | 97.71 | 127.90 | 184.44 |
| Long term receivables total | 121.70 | 117.53 | 97.71 | 127.90 | 184.44 |
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | 0.10 | 0.10 | |
| Short term receivables total | 0.10 | 0.10 | 0.10 | 0.10 | |
| Cash and bank deposits | 2.17 | 2.19 | 1.88 | 0.70 | |
| Cash and cash equivalents | 2.17 | 2.19 | 1.88 | 0.70 | |
| Balance sheet total (assets) | 1 615.97 | 1 846.59 | 1 884.80 | 1 958.41 | 1 877.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 61.00 | ||
| Other reserves | 992.10 | 1 226.77 | 1 286.98 | 1 328.53 | 1 131.14 |
| Retained earnings | -45.05 | - 140.84 | -32.23 | -23.78 | 115.60 |
| Profit of the financial year | 195.38 | 226.03 | 49.99 | 64.00 | -41.18 |
| Shareholders equity total | 1 192.43 | 1 418.46 | 1 411.94 | 1 418.75 | 1 316.56 |
| Non-current other liabilities | 416.30 | 420.23 | |||
| Non-current deferred tax liabilities | 465.98 | 528.05 | 549.17 | ||
| Non-current liabilities total | 416.30 | 420.23 | 465.98 | 528.05 | 549.17 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 7.25 | 7.90 | 6.87 | 11.61 | 11.65 |
| Current liabilities total | 7.25 | 7.90 | 6.87 | 11.61 | 11.65 |
| Balance sheet total (liabilities) | 1 615.97 | 1 846.59 | 1 884.80 | 1 958.41 | 1 877.39 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.