LINEMAKER DEVELOPMENT ApS
CVR number: 35522646
Sandmosevej 46 B, 8270 Højbjerg
lineschack@linemaker.dk
tel: 22994726
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -5.00 | -11.00 | ||
| EBIT | -1.00 | -5.00 | -11.00 | ||
| Other financial income | 1.84 | 7.45 | 7.59 | 19.17 | |
| Other financial expenses | -0.16 | -2.90 | -30.27 | ||
| Pre-tax profit | -1.16 | -9.52 | -3.56 | 7.59 | -11.10 |
| Income taxes | 4.79 | ||||
| Net earnings | -1.16 | -4.73 | -3.56 | 7.59 | -11.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 380.08 | 372.27 | 379.72 | 383.25 | 402.42 |
| Current deferred tax assets | 69.06 | 43.10 | 43.88 | 43.88 | 43.16 |
| Short term receivables total | 449.14 | 415.37 | 423.60 | 427.13 | 445.57 |
| Cash and bank deposits | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 449.18 | 415.38 | 423.61 | 427.13 | 445.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 242.94 | - 249.95 | - 253.90 | - 257.45 | - 249.86 |
| Profit of the financial year | -1.16 | -4.73 | -3.56 | 7.59 | -11.10 |
| Shareholders equity total | - 164.10 | - 174.68 | - 177.45 | - 169.86 | - 180.96 |
| Non-current owed to group member | 611.78 | 579.06 | 590.06 | 596.99 | 626.54 |
| Non-current liabilities total | 611.78 | 579.06 | 590.06 | 596.99 | 626.54 |
| Current trade creditors | 1.50 | 11.00 | 11.00 | ||
| Current liabilities total | 1.50 | 11.00 | 11.00 | ||
| Balance sheet total (liabilities) | 449.18 | 415.38 | 423.61 | 427.13 | 445.59 |
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