LINEMAKER DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 35522646
Sandmosevej 46 B, 8270 Højbjerg
lineschack@linemaker.dk
tel: 22994726
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -11.00 | |||
| EBIT | -5.00 | -11.00 | |||
| Other financial income | 1.84 | 7.45 | 7.59 | 19.17 | 21.41 |
| Other financial expenses | -2.90 | -30.27 | -33.37 | ||
| Pre-tax profit | -9.52 | -3.56 | 7.59 | -11.10 | -11.96 |
| Income taxes | 4.79 | ||||
| Net earnings | -4.73 | -3.56 | 7.59 | -11.10 | -11.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 372.27 | 379.72 | 383.25 | 402.42 | 423.83 |
| Current deferred tax assets | 43.10 | 43.88 | 43.88 | 43.16 | 48.95 |
| Short term receivables total | 415.37 | 423.60 | 427.13 | 445.57 | 472.78 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 415.38 | 423.61 | 427.13 | 445.59 | 472.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 249.95 | - 253.90 | - 257.45 | - 249.86 | - 257.56 |
| Profit of the financial year | -4.73 | -3.56 | 7.59 | -11.10 | -11.96 |
| Shareholders equity total | - 174.68 | - 177.45 | - 169.86 | - 180.96 | - 189.52 |
| Provisions | 1.67 | ||||
| Non-current owed to group member | 579.06 | 590.06 | 596.99 | 626.54 | 660.64 |
| Non-current liabilities total | 579.06 | 590.06 | 596.99 | 626.54 | 660.64 |
| Current trade creditors | 11.00 | 11.00 | |||
| Current liabilities total | 11.00 | 11.00 | |||
| Balance sheet total (liabilities) | 415.38 | 423.61 | 427.13 | 445.59 | 472.79 |
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