Linden Hills Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41110848
Joachim Rønnows Vej 7, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.11 | -9.36 | -8.80 | 2 481.57 | -4.98 |
| Employee benefit expenses | -1 750.00 | ||||
| EBIT | -17.11 | -9.36 | -8.80 | 731.57 | -4.98 |
| Other financial income | 10.63 | 188.49 | 33.81 | ||
| Other financial expenses | -9.95 | -13.53 | -22.03 | -46.85 | -47.76 |
| Pre-tax profit | -27.05 | -22.89 | -20.20 | 873.21 | -18.93 |
| Income taxes | - 179.00 | -13.78 | |||
| Net earnings | -27.05 | -22.89 | -20.20 | 694.21 | -32.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 630.40 | 630.40 | 831.90 | 831.90 | 2 417.63 |
| Long term receivables total | 630.40 | 630.40 | 831.90 | 831.90 | 2 417.63 |
| Inventories total | |||||
| Current other receivables | 360.63 | 1 499.39 | |||
| Short term receivables total | 360.63 | 1 499.39 | |||
| Cash and bank deposits | 88.28 | 79.55 | 1 170.65 | 1 729.79 | 695.51 |
| Cash and cash equivalents | 88.28 | 79.55 | 1 170.65 | 1 729.79 | 695.51 |
| Balance sheet total (assets) | 718.68 | 709.95 | 2 363.18 | 4 061.08 | 3 113.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | 32.95 | 10.06 | -10.14 | 684.07 |
| Profit of the financial year | -27.05 | -22.89 | -20.20 | 694.21 | -32.70 |
| Shareholders equity total | 72.95 | 50.06 | 29.86 | 724.06 | 691.36 |
| Non-current owed to group member | 639.48 | 652.39 | 2 325.82 | 2 366.02 | 2 413.78 |
| Non-current liabilities total | 639.48 | 652.39 | 2 325.82 | 2 366.02 | 2 413.78 |
| Current trade creditors | 6.25 | 7.50 | 7.50 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 179.00 | ||||
| Other non-interest bearing current liabilities | 784.00 | ||||
| Current liabilities total | 6.25 | 7.50 | 7.50 | 971.00 | 8.00 |
| Balance sheet total (liabilities) | 718.68 | 709.95 | 2 363.18 | 4 061.08 | 3 113.14 |
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