Hagemann Linnet Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40582983
Søvang 59, 2970 Hørsholm
pernille.hagemann@gmail.com
tel: 51541417

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit-4.80-2.50-3.91
EBIT-4.80-2.50-3.91
Other financial expenses-0.08-5.37-8.44
Net income from associates (fin.)59.96- 126.3632.46
Pre-tax profit55.09- 134.2420.12
Income taxes1.071.702.30
Net earnings56.16- 132.5422.42

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies359.96203.60236.06
Investments total359.96203.60236.06
Long term receivables total
Inventories total
Current deferred tax assets1.072.779.00
Short term receivables total1.072.779.00
Cash and bank deposits197.62194.55192.54
Cash and cash equivalents197.62194.55192.54
Balance sheet total (assets)558.66400.92437.61

Equity and liabilities (kDKK)

2019
2020
2021
Share capital40.0040.0040.00
Other reserves59.96
Retained earnings-39.9676.16-56.38
Profit of the financial year56.16- 132.5422.42
Shareholders equity total116.16-16.386.04
Non-current liabilities total
Current trade creditors2.502.502.50
Current owed to group member200.00170.00151.20
Other non-interest bearing current liabilities240.00244.80277.87
Current liabilities total442.50417.30431.57
Balance sheet total (liabilities)558.66400.92437.61
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