LINE HALLBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30272331
Kronprinsessegade 34, 1306 København K
accounting@lineandjo.com
www.lineandjo.com
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.25 | -6.25 | -6.25 |
| Gross profit | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 |
| Other financial expenses | -0.02 | -15.31 | 15.00 |
| Pre-tax profit | -6.26 | -21.56 | 8.75 |
| Net earnings | -6.26 | -21.56 | 8.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -83.39 | -89.66 | - 111.21 | - 102.46 | - 102.46 |
| Profit of the financial year | -6.26 | -21.56 | 8.75 | ||
| Shareholders equity total | 35.34 | 13.79 | 22.54 | 22.54 | 22.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 68.22 | 74.47 | 80.96 | 87.21 | 93.46 |
| Other non-interest bearing current liabilities | 21.43 | 36.74 | 21.50 | 15.25 | 9.00 |
| Current liabilities total | 89.66 | 111.21 | 102.46 | 102.46 | 102.46 |
| Balance sheet total (liabilities) | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
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