LINE-X Nordic ApS

CVR number: 42444839
Ulstrupvej 19, 4281 Gørlev
tel: 73709787
paxcon.com

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit-7.26704.52
Employee benefit expenses-1 433.04-1 978.35
Total depreciation-3.13
EBIT-1 440.30-1 276.97
Other financial income0.1954.30
Other financial expenses-53.78- 152.48
Pre-tax profit-1 493.89-1 375.14
Income taxes325.52301.65
Net earnings-1 168.37-1 073.49

Assets (kDKK)

20222023
Intangible assets total
Machinery and equipment48.87
Tangible assets total48.87
Investments total
Long term receivables total
Finished products/goods581.901 485.41
Inventories total581.901 485.41
Current trade debtors268.481 100.72
Current amounts owed by group member comp.149.2335.28
Prepayments and accrued income13.8670.07
Current other receivables84.9615.86
Current deferred tax assets328.57644.76
Short term receivables total845.111 866.69
Cash and bank deposits265.4699.11
Cash and cash equivalents265.4699.11
Balance sheet total (assets)1 692.473 500.07

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings-1 168.37
Profit of the financial year-1 168.37-1 073.49
Shareholders equity total-1 128.37-2 201.86
Provisions3.0517.59
Non-current owed to group member2 335.385 138.58
Non-current liabilities total2 335.385 138.58
Current trade creditors277.09106.54
Current owed to group member175.80
Other non-interest bearing current liabilities205.32263.44
Current liabilities total482.41545.77
Balance sheet total (liabilities)1 692.473 500.07
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