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Lina T ApS — Credit Rating and Financial Key Figures
CVR number: 41816953
Fiskerstien 14, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 210.08 | 1 421.45 | 655.71 | 1 489.81 | 1 214.82 |
| Employee benefit expenses | -1 080.92 | -1 058.25 | - 946.08 | - 825.06 | - 936.90 |
| Total depreciation | -97.40 | - 116.37 | - 199.30 | - 240.51 | - 251.33 |
| EBIT | 31.76 | 246.83 | - 489.67 | 424.23 | 26.59 |
| Other financial expenses | - 122.84 | - 126.41 | - 191.67 | - 209.67 | - 228.30 |
| Pre-tax profit | -91.08 | 120.42 | - 681.34 | 214.56 | - 201.71 |
| Income taxes | 19.99 | -28.14 | 149.17 | -52.62 | 39.69 |
| Net earnings | -71.09 | 92.28 | - 532.17 | 161.94 | - 162.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 826.98 | 805.73 | 784.48 | 763.23 | 741.98 |
| Intangible assets total | 826.98 | 805.73 | 784.48 | 763.23 | 741.98 |
| Machinery and equipment | 1 485.40 | 1 588.96 | 2 148.09 | 2 191.58 | 2 254.77 |
| Tangible assets total | 1 485.40 | 1 588.96 | 2 148.09 | 2 191.58 | 2 254.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.31 | 45.68 | 76.73 | 0.46 | |
| Current other receivables | 9.25 | 14.22 | 18.07 | 7.84 | 2.00 |
| Current deferred tax assets | 19.99 | 141.02 | 88.40 | 128.09 | |
| Short term receivables total | 133.55 | 59.90 | 159.09 | 172.98 | 130.55 |
| Balance sheet total (assets) | 2 445.93 | 2 454.59 | 3 091.66 | 3 127.79 | 3 127.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -71.09 | 21.19 | - 510.97 | - 349.03 | |
| Profit of the financial year | -71.09 | 92.28 | - 532.17 | 161.94 | - 162.02 |
| Shareholders equity total | -31.09 | 61.19 | - 470.97 | - 309.03 | - 471.05 |
| Provisions | 8.15 | ||||
| Non-current loans from credit institutions | 863.22 | 848.57 | 1 025.38 | 874.27 | 704.93 |
| Non-current other liabilities | 655.00 | 545.00 | 795.00 | 740.00 | 685.00 |
| Non-current liabilities total | 1 518.22 | 1 393.57 | 1 820.38 | 1 614.27 | 1 389.93 |
| Current loans from credit institutions | 534.22 | 578.72 | 777.89 | 825.06 | 956.81 |
| Current trade creditors | 153.86 | 199.16 | 512.45 | 524.88 | 652.46 |
| Other non-interest bearing current liabilities | 270.72 | 213.80 | 451.90 | 472.60 | 599.15 |
| Current liabilities total | 958.80 | 991.68 | 1 742.25 | 1 822.55 | 2 208.42 |
| Balance sheet total (liabilities) | 2 445.93 | 2 454.59 | 3 091.66 | 3 127.79 | 3 127.30 |
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