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Linie service ApS — Credit Rating and Financial Key Figures

CVR number: 38755781
Skolevej 26 A, 5683 Haarby
kim@linieservice.dk
tel: 22153759
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 018.001 643.001 583.001 598.001 656.33
Employee benefit expenses-1 818.00-1 537.00-1 221.00-1 152.00-1 375.63
Total depreciation- 152.00- 116.00-96.00- 122.00- 142.17
EBIT48.00-10.00266.00324.00138.53
Other financial income1.001.002.000.99
Other financial expenses-24.00-26.00-40.00-42.00-32.40
Pre-tax profit25.00-36.00227.00284.00107.13
Income taxes-10.003.0083.00-62.00-24.68
Net earnings15.00-33.00310.00222.0082.45

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill250.00200.00150.00100.0050.00
Intangible assets total250.00200.00150.00100.0050.00
Land and waters875.00860.00845.00830.00815.00
Machinery and equipment102.0050.00114.00228.00372.77
Tangible assets total977.00910.00959.001 058.001 187.77
Investments total
Long term receivables total
Raw materials and consumables45.0068.0065.0025.0038.00
Inventories total45.0068.0065.0025.0038.00
Current trade debtors574.00419.00221.00657.00676.95
Prepayments and accrued income37.0031.0035.0035.0057.20
Current other receivables376.00267.00390.00292.00153.34
Current deferred tax assets82.0076.0059.00
Short term receivables total987.00717.00728.001 060.00946.49
Cash and bank deposits36.00190.00408.00325.00385.99
Cash and cash equivalents36.00190.00408.00325.00385.99
Balance sheet total (assets)2 295.002 085.002 310.002 568.002 608.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings266.00281.00248.00558.00780.53
Profit of the financial year15.00-33.00310.00222.0082.45
Shareholders equity total331.00298.00608.00830.00912.99
Provisions60.0042.00
Non-current loans from credit institutions493.00463.00440.00422.00391.47
Non-current liabilities total493.00463.00440.00422.00391.47
Current loans from credit institutions30.0030.0030.0024.0028.00
Current trade creditors99.0070.0038.0069.00131.84
Current owed to participating1.69
Current owed to group member904.00894.00926.00900.00804.69
Short-term deferred tax liabilities29.0015.0041.0056.007.68
Other non-interest bearing current liabilities349.00273.00227.00267.00329.89
Current liabilities total1 411.001 282.001 262.001 316.001 303.79
Balance sheet total (liabilities)2 295.002 085.002 310.002 568.002 608.25
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