K Linderoth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42876062
Strandlystvej 1, Lammefjorden 4534 Hørve
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | 21.93 | |
| Gross profit | -5.09 | -21.93 |
| EBIT | -5.09 | -21.93 |
| Other financial income | 2.95 | 6.50 |
| Other financial expenses | -5.27 | -11.10 |
| Net income from associates (fin.) | 336.53 | 719.21 |
| Pre-tax profit | 329.12 | 692.67 |
| Income taxes | 7.46 | |
| Net earnings | 329.12 | 700.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 720.47 | 886.56 |
| Participating interests | 553.06 | 1 232.98 |
| Investments total | 1 273.53 | 2 119.54 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 66.38 | |
| Current owed by particip. interest comp. | 127.95 | 133.06 |
| Current deferred tax assets | 7.46 | |
| Short term receivables total | 127.95 | 206.91 |
| Cash and bank deposits | 27.75 | 0.82 |
| Cash and cash equivalents | 27.75 | 0.82 |
| Balance sheet total (assets) | 1 429.23 | 2 327.27 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 41.00 | 41.00 |
| Other reserves | 336.53 | 1 055.74 |
| Retained earnings | 589.47 | 199.38 |
| Profit of the financial year | 329.12 | 700.14 |
| Shareholders equity total | 1 296.12 | 1 996.26 |
| Non-current liabilities total | ||
| Current owed to group member | 104.41 | 82.82 |
| Other non-interest bearing current liabilities | 28.69 | 248.19 |
| Current liabilities total | 133.11 | 331.01 |
| Balance sheet total (liabilities) | 1 429.23 | 2 327.27 |
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