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LINA MEDICAL ApS — Credit Rating and Financial Key Figures

CVR number: 10054974
Formervangen 5, 2600 Glostrup
tel: 43296699

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales233.53239.97130.35196.02150.13
Other operating income0.07
Costs of manufacturing- 147.94- 119.15
Gross profit233.53239.97130.3548.0831.05
Costs of management-31.06-28.41
Costs of distribution-1.71-2.32
EBIT10.922.14-4.9615.310.32
Other financial income6.2710.26
Other financial expenses-18.79-24.16
Pre-tax profit11.300.49-11.732.80-13.57
Income taxes-0.622.97
Net earnings11.300.49-11.732.18-10.60

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1.611.37
Tangible assets total1.611.37
Investments total280.81262.54286.19
Non-current other receivables0.733.54
Long term receivables total0.733.54
Raw materials and consumables92.90104.20
Finished products/goods12.9610.18
Advance payments4.510.87
Inventories total110.37115.25
Current trade debtors8.317.26
Current amounts owed by group member comp.155.09235.46
Prepayments and accrued income2.19
Current other receivables2.506.70
Current deferred tax assets1.910.32
Short term receivables total167.82251.93
Cash and bank deposits130.2079.26
Cash and cash equivalents130.2079.26
Balance sheet total (assets)280.81262.54286.19410.72451.36

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital33.5434.0322.300.050.05
Retained earnings-11.30-0.4911.7322.2524.43
Profit of the financial year11.300.49-11.732.18-10.60
Shareholders equity total33.5434.0322.3024.4813.88
Non-current liabilities total
Current bonds55.4457.82
Current trade creditors6.896.37
Current owed to group member323.91373.28
Current liabilities total386.24437.47
Balance sheet total (liabilities)33.5434.0322.30410.72451.36
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