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LINE-X Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 42444839
Ulstrupvej 19, 4281 Gørlev
tel: 73709787
paxcon.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.26 | 704.52 |
| Employee benefit expenses | -1 433.04 | -1 978.35 |
| Total depreciation | -3.13 | |
| EBIT | -1 440.30 | -1 276.97 |
| Other financial income | 0.19 | 54.30 |
| Other financial expenses | -53.78 | - 152.48 |
| Pre-tax profit | -1 493.89 | -1 375.14 |
| Income taxes | 325.52 | 301.65 |
| Net earnings | -1 168.37 | -1 073.49 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 48.87 | |
| Tangible assets total | 48.87 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 581.90 | 1 485.41 |
| Inventories total | 581.90 | 1 485.41 |
| Current trade debtors | 268.48 | 1 100.72 |
| Current amounts owed by group member comp. | 149.23 | 35.28 |
| Prepayments and accrued income | 13.86 | 70.07 |
| Current other receivables | 84.96 | 15.86 |
| Current deferred tax assets | 328.57 | 644.76 |
| Short term receivables total | 845.11 | 1 866.69 |
| Cash and bank deposits | 265.46 | 99.11 |
| Cash and cash equivalents | 265.46 | 99.11 |
| Balance sheet total (assets) | 1 692.47 | 3 500.07 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| 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 |
| Provisions | 3.05 | 17.59 |
| Non-current owed to group member | 2 335.38 | 5 138.58 |
| Non-current liabilities total | 2 335.38 | 5 138.58 |
| Current trade creditors | 277.09 | 106.54 |
| Current owed to group member | 175.80 | |
| Other non-interest bearing current liabilities | 205.32 | 263.44 |
| Current liabilities total | 482.41 | 545.77 |
| Balance sheet total (liabilities) | 1 692.47 | 3 500.07 |
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