Ole Linnemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41785055
Espedalen 36, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.29 | -6.25 | -8.00 |
| EBIT | -11.29 | -6.25 | -8.00 |
| Other financial income | 27.07 | ||
| Other financial expenses | -7.79 | -33.42 | -1.17 |
| Net income from associates (fin.) | -68.94 | 15.36 | |
| Pre-tax profit | -19.08 | - 108.62 | 33.26 |
| Net earnings | -19.08 | - 108.62 | 33.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 100.00 | 31.06 | 81.42 |
| Investments total | 100.00 | 31.06 | 81.42 |
| Non-current loans receivable | 92.31 | 72.93 | 100.00 |
| Long term receivables total | 92.31 | 72.93 | 100.00 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.49 | 0.50 | |
| Cash and cash equivalents | 1.49 | 0.50 | |
| Balance sheet total (assets) | 192.31 | 105.48 | 181.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.08 | - 127.70 | |
| Profit of the financial year | -19.08 | - 108.62 | 33.26 |
| Shareholders equity total | 20.92 | -87.70 | -54.44 |
| Non-current owed to group member | 225.00 | ||
| Non-current liabilities total | 225.00 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 165.14 | 186.93 | 5.10 |
| Current liabilities total | 171.39 | 193.18 | 11.35 |
| Balance sheet total (liabilities) | 192.31 | 105.48 | 181.91 |
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