Linda Gono Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40390138
Ib Schønbergs Allé 11, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -5.25 | -5.00 | -6.25 | |
| EBIT | -3.50 | -5.25 | -5.00 | -6.25 | |
| Other financial income | 0.24 | ||||
| Other financial expenses | -0.03 | -0.03 | |||
| Net income from associates (fin.) | 167.25 | 247.29 | 381.84 | 43.01 | 242.05 |
| Pre-tax profit | 167.25 | 243.77 | 376.57 | 38.25 | 235.80 |
| Income taxes | -0.20 | ||||
| Net earnings | 167.25 | 243.57 | 376.57 | 38.25 | 235.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 203.77 | 451.07 | 832.91 | 875.92 | 1 117.96 |
| Investments total | 203.77 | 451.07 | 832.91 | 875.92 | 1 117.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 350.98 | 22.00 | 45.63 | 41.25 | 35.00 |
| Short term receivables total | 350.98 | 22.00 | 45.63 | 41.25 | 35.00 |
| Cash and bank deposits | 0.94 | 0.93 | 0.92 | 0.92 | 0.92 |
| Cash and cash equivalents | 0.94 | 0.93 | 0.92 | 0.92 | 0.92 |
| Balance sheet total (assets) | 555.69 | 474.00 | 879.46 | 918.09 | 1 153.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 178.77 | 426.07 | 807.91 | 850.92 | 1 092.96 |
| Retained earnings | - 169.31 | - 249.36 | - 387.63 | -54.07 | - 257.88 |
| Profit of the financial year | 167.25 | 243.57 | 376.57 | 38.25 | 235.80 |
| Shareholders equity total | 226.71 | 470.27 | 846.84 | 885.09 | 1 120.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 4.38 | 5.00 | 5.00 | |
| Current owed to participating | 328.98 | 28.00 | 28.00 | 28.00 | |
| Short-term deferred tax liabilities | 0.20 | ||||
| Other non-interest bearing current liabilities | 0.02 | 0.24 | |||
| Current liabilities total | 328.98 | 3.72 | 32.61 | 33.00 | 33.00 |
| Balance sheet total (liabilities) | 555.69 | 474.00 | 879.46 | 918.09 | 1 153.89 |
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