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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 018.00 | 1 643.00 | 1 583.00 | 1 598.00 | 1 656.33 |
| 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 |
| EBIT | 48.00 | -10.00 | 266.00 | 324.00 | 138.53 |
| Other financial income | 1.00 | 1.00 | 2.00 | 0.99 | |
| Other financial expenses | -24.00 | -26.00 | -40.00 | -42.00 | -32.40 |
| Pre-tax profit | 25.00 | -36.00 | 227.00 | 284.00 | 107.13 |
| Income taxes | -10.00 | 3.00 | 83.00 | -62.00 | -24.68 |
| Net earnings | 15.00 | -33.00 | 310.00 | 222.00 | 82.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 250.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Intangible assets total | 250.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Land and waters | 875.00 | 860.00 | 845.00 | 830.00 | 815.00 |
| Machinery and equipment | 102.00 | 50.00 | 114.00 | 228.00 | 372.77 |
| Tangible assets total | 977.00 | 910.00 | 959.00 | 1 058.00 | 1 187.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 68.00 | 65.00 | 25.00 | 38.00 |
| Inventories total | 45.00 | 68.00 | 65.00 | 25.00 | 38.00 |
| Current trade debtors | 574.00 | 419.00 | 221.00 | 657.00 | 676.95 |
| Prepayments and accrued income | 37.00 | 31.00 | 35.00 | 35.00 | 57.20 |
| Current other receivables | 376.00 | 267.00 | 390.00 | 292.00 | 153.34 |
| Current deferred tax assets | 82.00 | 76.00 | 59.00 | ||
| Short term receivables total | 987.00 | 717.00 | 728.00 | 1 060.00 | 946.49 |
| Cash and bank deposits | 36.00 | 190.00 | 408.00 | 325.00 | 385.99 |
| Cash and cash equivalents | 36.00 | 190.00 | 408.00 | 325.00 | 385.99 |
| Balance sheet total (assets) | 2 295.00 | 2 085.00 | 2 310.00 | 2 568.00 | 2 608.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 266.00 | 281.00 | 248.00 | 558.00 | 780.53 |
| Profit of the financial year | 15.00 | -33.00 | 310.00 | 222.00 | 82.45 |
| Shareholders equity total | 331.00 | 298.00 | 608.00 | 830.00 | 912.99 |
| Provisions | 60.00 | 42.00 | |||
| Non-current loans from credit institutions | 493.00 | 463.00 | 440.00 | 422.00 | 391.47 |
| Non-current liabilities total | 493.00 | 463.00 | 440.00 | 422.00 | 391.47 |
| Current loans from credit institutions | 30.00 | 30.00 | 30.00 | 24.00 | 28.00 |
| Current trade creditors | 99.00 | 70.00 | 38.00 | 69.00 | 131.84 |
| Current owed to participating | 1.69 | ||||
| Current owed to group member | 904.00 | 894.00 | 926.00 | 900.00 | 804.69 |
| Short-term deferred tax liabilities | 29.00 | 15.00 | 41.00 | 56.00 | 7.68 |
| Other non-interest bearing current liabilities | 349.00 | 273.00 | 227.00 | 267.00 | 329.89 |
| Current liabilities total | 1 411.00 | 1 282.00 | 1 262.00 | 1 316.00 | 1 303.79 |
| Balance sheet total (liabilities) | 2 295.00 | 2 085.00 | 2 310.00 | 2 568.00 | 2 608.25 |
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