Line Andreassen ApS — Credit Rating and Financial Key Figures
CVR number: 43014951
Silkeborgvej 30, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -21.00 | -33.19 |
| Gross profit | -21.00 | -33.19 |
| EBIT | -21.00 | -33.19 |
| Other financial income | 601.77 | 1 391.02 |
| Other financial expenses | -1 221.59 | - 362.23 |
| Net income from associates (fin.) | - 654.01 | - 261.47 |
| Pre-tax profit | -1 294.82 | 734.13 |
| Income taxes | -63.14 | -17.90 |
| Net earnings | -1 357.96 | 716.24 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 14 605.17 | 14 343.70 |
| Investments total | 14 605.17 | 14 343.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 192.74 | 207.69 |
| Current other receivables | -44.89 | 5.02 |
| Current deferred tax assets | 104.01 | 62.46 |
| Short term receivables total | 251.87 | 275.16 |
| Other current investments | 11 652.40 | 12 719.35 |
| Cash and bank deposits | 315.26 | 102.82 |
| Cash and cash equivalents | 11 967.65 | 12 822.17 |
| Balance sheet total (assets) | 26 824.69 | 27 441.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | 28 066.65 | 26 090.89 |
| Profit of the financial year | -1 357.96 | 716.24 |
| Shareholders equity total | 26 808.69 | 27 407.13 |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 17.91 | |
| Current liabilities total | 16.00 | 33.91 |
| Balance sheet total (liabilities) | 26 824.69 | 27 441.03 |
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