Ejendomsselskabet Linkøpingvej Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37471461
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.59 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | -2.59 | -1.50 | -1.50 | -1.50 | -1.00 |
| EBIT | -2.59 | -1.50 | -1.50 | -1.50 | -1.00 |
| Other financial income | 0.08 | 0.69 | 1.94 | ||
| Other financial expenses | -5.54 | -3.84 | -12.06 | -13.04 | -7.97 |
| Net income from associates (fin.) | 1 116.46 | 4 784.02 | 2 348.87 | 1 848.34 | 1 894.49 |
| Pre-tax profit | 1 108.33 | 4 778.68 | 2 335.39 | 1 834.49 | 1 887.46 |
| Income taxes | 0.59 | 0.53 | 2.79 | 2.73 | 0.79 |
| Net earnings | 1 108.92 | 4 779.21 | 2 338.18 | 1 837.22 | 1 888.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 612.10 | 26 396.13 | 27 945.00 | 28 143.33 | 28 837.82 |
| Investments total | 21 612.10 | 26 396.13 | 27 945.00 | 28 143.33 | 28 837.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.16 | 2.73 | |||
| Current other receivables | 5.00 | 5.00 | 4.82 | 0.77 | |
| Current deferred tax assets | 396.57 | 400.81 | 422.98 | 494.56 | 507.87 |
| Short term receivables total | 396.57 | 405.81 | 427.98 | 549.54 | 511.36 |
| Cash and bank deposits | 13.60 | 198.05 | 148.74 | 62.43 | 11.37 |
| Cash and cash equivalents | 13.60 | 198.05 | 148.74 | 62.43 | 11.37 |
| Balance sheet total (assets) | 22 022.27 | 26 999.98 | 28 521.71 | 28 755.30 | 29 360.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Shares repurchased | 800.00 | 1 400.00 | 1 300.00 | 1 300.00 | |
| Other reserves | 7 311.56 | 12 095.59 | 11 994.46 | 12 642.79 | 13 237.28 |
| Retained earnings | 1 571.63 | -2 903.47 | 576.87 | 966.72 | 909.45 |
| Profit of the financial year | 1 108.92 | 4 779.21 | 2 338.18 | 1 837.22 | 1 888.25 |
| Shareholders equity total | 21 992.12 | 26 771.33 | 28 309.51 | 28 746.73 | 29 334.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.88 | 1.50 | 1.50 | 1.50 | 1.25 |
| Current owed to group member | 27.28 | 227.15 | 202.71 | ||
| Short-term deferred tax liabilities | 7.99 | 7.07 | 24.32 | ||
| Current liabilities total | 30.15 | 228.65 | 212.20 | 8.56 | 25.57 |
| Balance sheet total (liabilities) | 22 022.27 | 26 999.98 | 28 521.71 | 28 755.30 | 29 360.55 |
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