Linnet Murerforretning ApS — Credit Rating and Financial Key Figures

CVR number: 37334197

Kappelagervej 10, 7100 Vejle

tel: 26220489

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	390.61	675.34	507.23	333.37
Employee benefit expenses	- 305.60	- 485.97	- 481.16	- 406.90
EBIT	85.01	189.37	26.07	-73.53
Other financial expenses	-2.35	-1.00	-1.80	-2.36
Pre-tax profit	82.66	188.37	24.27	-75.89
Income taxes	-18.19	-41.55	-5.32	16.70
Net earnings	64.48	146.83	18.95	-59.19

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	5.25	239.38
Current other receivables	4.41	4.41	79.41	41.00
Current deferred tax assets	6.30			16.70
Short term receivables total	15.96	243.78	79.41	57.70
Cash and bank deposits	118.97	102.63	228.31	147.37
Cash and cash equivalents	118.97	102.63	228.31	147.37
Balance sheet total (assets)	134.93	346.41	307.72	205.07

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00
Shares repurchased		125.00
Retained earnings	-85.85	- 146.37	0.45	19.40
Profit of the financial year	64.48	146.83	18.95	-59.19
Shareholders equity total	28.63	175.45	69.40	10.21
Non-current liabilities total
Current owed to group member	20.62	49.41	144.14	134.57
Other non-interest bearing current liabilities	85.68	121.54	94.18	60.29
Current liabilities total	106.30	170.96	238.32	194.86
Balance sheet total (liabilities)	134.93	346.41	307.72	205.07

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