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TØMRER- OG SNEDKERFIRMAET ERIK LINNEBERG A/S — Credit Rating and Financial Key Figures
CVR number: 86894513
Svendborgvej 20, 9220 Aalborg Øst
tel: 98156677
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 082.96 | 6 289.74 | 6 114.32 | 7 117.73 | 6 089.13 |
| Employee benefit expenses | -5 746.07 | -5 771.73 | -5 388.59 | -6 326.02 | -6 061.73 |
| Total depreciation | -87.72 | -98.12 | - 115.25 | - 115.25 | - 149.31 |
| EBIT | 424.60 | 419.88 | 610.48 | 676.47 | - 121.92 |
| Other financial income | 0.45 | 0.15 | 0.24 | 0.00 | 0.09 |
| Other financial expenses | -93.00 | - 117.48 | - 178.39 | - 195.01 | - 184.17 |
| Pre-tax profit | 332.06 | 302.55 | 432.33 | 481.46 | - 306.01 |
| Income taxes | -76.74 | -69.60 | -97.86 | - 108.61 | 64.20 |
| Net earnings | 255.32 | 232.95 | 334.47 | 372.85 | - 241.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 566.71 | 619.51 | 504.26 | 389.01 | 397.70 |
| Tangible assets total | 566.71 | 619.51 | 504.26 | 389.01 | 397.70 |
| Investments total | 87.30 | 87.30 | 87.30 | ||
| Non-current other receivables | 85.13 | 87.30 | |||
| Long term receivables total | 85.13 | 87.30 | |||
| Raw materials and consumables | 88.90 | 90.26 | 102.90 | 101.83 | 123.42 |
| Inventories total | 88.90 | 90.26 | 102.90 | 101.83 | 123.42 |
| Current trade debtors | 2 875.79 | 1 859.54 | 2 633.15 | 3 445.02 | 2 402.76 |
| Prepayments and accrued income | 77.28 | 135.52 | 186.20 | 237.15 | 197.70 |
| Current other receivables | 2 036.84 | 3 014.97 | 3 781.58 | 2 815.55 | 2 579.33 |
| Current deferred tax assets | 28.40 | 50.76 | |||
| Short term receivables total | 4 989.91 | 5 038.43 | 6 600.93 | 6 497.73 | 5 230.55 |
| Balance sheet total (assets) | 5 730.64 | 5 835.49 | 7 295.38 | 7 075.86 | 5 838.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 230.00 | 330.00 | 370.00 | |
| Retained earnings | - 202.31 | - 176.99 | - 274.04 | - 309.58 | 663.27 |
| Profit of the financial year | 255.32 | 232.95 | 334.47 | 372.85 | - 241.80 |
| Shareholders equity total | 803.01 | 785.96 | 890.42 | 933.27 | 921.46 |
| Provisions | 137.70 | 204.70 | 202.04 | 146.03 | 115.59 |
| Non-current loans from credit institutions | 213.92 | 98.90 | |||
| Non-current liabilities total | 213.92 | 98.90 | |||
| Current loans from credit institutions | 967.33 | 406.68 | 1 238.44 | 888.88 | 153.90 |
| Advances received | 457.90 | 172.00 | 60.00 | ||
| Current trade creditors | 701.47 | 964.87 | 1 147.70 | 1 150.77 | 778.45 |
| Current owed to group member | 1 565.56 | 2 756.15 | 2 720.40 | 2 639.68 | 2 980.06 |
| Short-term deferred tax liabilities | 26.29 | 66.53 | 135.62 | ||
| Other non-interest bearing current liabilities | 1 315.38 | 618.24 | 571.96 | 1 009.61 | 829.50 |
| Current liabilities total | 4 576.01 | 4 745.94 | 6 202.93 | 5 996.56 | 4 801.91 |
| Balance sheet total (liabilities) | 5 730.64 | 5 835.49 | 7 295.38 | 7 075.86 | 5 838.97 |
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