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Lining Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39123533
Højmevej 13, Dyrup 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.88 | -6.19 | -6.00 | -6.66 | -7.63 |
| EBIT | -11.88 | -6.19 | -6.00 | -6.66 | -7.63 |
| Other financial income | 0.14 | 0.14 | |||
| Other financial expenses | -3.59 | -3.10 | -4.71 | -4.98 | -6.68 |
| Net income from associates (fin.) | 57.47 | -29.00 | -11.31 | 17.62 | 95.13 |
| Pre-tax profit | 42.01 | -38.16 | -21.88 | 5.98 | 80.82 |
| Income taxes | 0.01 | 0.01 | |||
| Net earnings | 42.02 | -38.16 | -21.88 | 5.98 | 80.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88.04 | 39.04 | 35.34 | 52.96 | 155.13 |
| Investments total | 88.04 | 39.04 | 35.34 | 52.96 | 155.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.76 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 12.28 | 2.01 | 4.14 | 2.09 | 14.93 |
| Short term receivables total | 12.28 | 6.77 | 4.14 | 2.09 | 14.94 |
| Balance sheet total (assets) | 100.32 | 45.81 | 39.49 | 55.05 | 170.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 116.52 | -74.50 | - 105.05 | - 126.92 | - 120.95 |
| Profit of the financial year | 42.02 | -38.16 | -21.88 | 5.98 | 80.83 |
| Shareholders equity total | -34.50 | -72.66 | -86.92 | -80.95 | -0.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 6.00 | 6.00 | 6.41 | 6.76 |
| Current owed to participating | 92.02 | 100.58 | 104.60 | 34.56 | 17.64 |
| Current owed to group member | 18.62 | 13.57 | 94.83 | 132.02 | |
| Short-term deferred tax liabilities | 10.72 | 13.77 | |||
| Other non-interest bearing current liabilities | 7.84 | 11.90 | 2.25 | 0.19 | |
| Current liabilities total | 134.83 | 118.47 | 126.41 | 136.00 | 170.20 |
| Balance sheet total (liabilities) | 100.32 | 45.81 | 39.49 | 55.05 | 170.08 |
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