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LINNEMANN KØRESKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 41151331
Askelunden 6, 4460 Snertinge
linnemann170@gmail.com
tel: 22407103
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 343.94 | -70.94 | -11.00 | 348.68 | 866.16 |
| Employee benefit expenses | -92.19 | - 157.28 | -15.07 | -89.07 | - 350.19 |
| Total depreciation | -48.54 | -98.31 | -87.75 | ||
| EBIT | 251.75 | - 228.21 | -74.61 | 161.29 | 428.22 |
| Other financial income | 0.17 | -0.74 | |||
| Other financial expenses | -12.78 | -7.56 | -1.26 | -2.69 | |
| Pre-tax profit | 238.97 | - 235.77 | -75.87 | 158.77 | 427.48 |
| Income taxes | -53.00 | -35.37 | -95.14 | ||
| Net earnings | 185.97 | - 235.77 | -75.87 | 123.40 | 332.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 93.14 | ||||
| Tangible assets total | 93.14 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 130.00 | 110.00 | 90.00 | 62.50 | |
| Inventories total | 130.00 | 110.00 | 90.00 | 62.50 | |
| Current trade debtors | 1.50 | 14.89 | 15.42 | ||
| Current owed by particip. interest comp. | 15.79 | ||||
| Current other receivables | 3.40 | 21.11 | 9.59 | ||
| Current deferred tax assets | 41.55 | 6.18 | 13.70 | ||
| Short term receivables total | 4.90 | 21.11 | 51.14 | 21.07 | 44.91 |
| Cash and bank deposits | 344.20 | 39.09 | 18.23 | 267.52 | 729.03 |
| Cash and cash equivalents | 344.20 | 39.09 | 18.23 | 267.52 | 729.03 |
| Balance sheet total (assets) | 479.10 | 170.19 | 159.36 | 351.09 | 867.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 185.97 | 2.00 | 125.40 | ||
| Profit of the financial year | 185.97 | - 235.77 | -75.87 | 123.40 | 332.35 |
| Shareholders equity total | 225.97 | -9.80 | -35.87 | 165.40 | 497.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.23 | ||||
| Current owed to participating | 174.07 | 169.97 | 195.23 | 185.69 | 216.71 |
| Short-term deferred tax liabilities | 53.00 | 95.14 | |||
| Other non-interest bearing current liabilities | 26.06 | 8.79 | 57.49 | ||
| Current liabilities total | 253.12 | 179.99 | 195.23 | 185.69 | 369.34 |
| Balance sheet total (liabilities) | 479.10 | 170.19 | 159.36 | 351.09 | 867.08 |
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