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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.26 | 704.52 | -1 899.31 | - 175.39 |
| Employee benefit expenses | -1 433.04 | -1 978.35 | - 903.24 | -0.71 |
| Total depreciation | -3.13 | -48.87 | ||
| EBIT | -1 440.30 | -1 276.97 | -2 851.41 | - 176.10 |
| Other financial income | 0.19 | 54.30 | 2.97 | 0.03 |
| Other financial expenses | -53.78 | - 152.48 | - 153.57 | -3.19 |
| Pre-tax profit | -1 493.89 | -1 375.14 | -3 002.01 | - 179.25 |
| Income taxes | 325.52 | 301.65 | 592.93 | |
| Net earnings | -1 168.37 | -1 073.49 | -2 409.08 | - 179.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| 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 | 13.91 | |
| Current amounts owed by group member comp. | 149.23 | 35.28 | 4.00 | |
| Prepayments and accrued income | 13.86 | 70.07 | ||
| Current other receivables | 84.96 | 15.86 | 79.77 | 80.02 |
| Current deferred tax assets | 328.57 | 644.76 | 891.53 | 173.94 |
| Short term receivables total | 845.11 | 1 866.69 | 975.30 | 267.87 |
| Cash and bank deposits | 265.46 | 99.11 | 15.45 | 62.93 |
| Cash and cash equivalents | 265.46 | 99.11 | 15.45 | 62.93 |
| Balance sheet total (assets) | 1 692.47 | 3 500.07 | 990.75 | 330.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 168.37 | -2 241.86 | -4 650.94 | |
| Profit of the financial year | -1 168.37 | -1 073.49 | -2 409.08 | - 179.25 |
| Shareholders equity total | -1 128.37 | -2 201.86 | -4 610.94 | -4 790.20 |
| Provisions | 3.05 | 17.59 | ||
| Non-current owed to group member | 2 335.38 | 5 138.58 | 5 569.39 | 5 085.30 |
| Non-current liabilities total | 2 335.38 | 5 138.58 | 5 569.39 | 5 085.30 |
| Current trade creditors | 277.09 | 106.54 | 32.16 | 26.23 |
| Current owed to group member | 175.80 | 9.46 | ||
| Other non-interest bearing current liabilities | 205.32 | 263.44 | 0.14 | |
| Current liabilities total | 482.41 | 545.77 | 32.30 | 35.70 |
| Balance sheet total (liabilities) | 1 692.47 | 3 500.07 | 990.75 | 330.80 |
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