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Linde Haven A/S — Credit Rating and Financial Key Figures
CVR number: 39954575
Storskovvej 8 C, 8721 Daugård
ma@hanssen.dk
tel: 76409600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 873.16 | 5 236.12 | 6 034.23 | 6 387.37 | 6 673.56 |
| Reduction in value of non-current assets | 500.00 | - 116.42 | -11 787.65 | ||
| EBIT | 5 373.16 | 5 119.70 | -5 753.42 | 6 387.37 | 6 673.56 |
| Other financial income | 1.55 | 6.78 | 2.43 | 7.98 | |
| Other financial expenses | - 655.22 | -1 288.17 | -4 838.12 | -4 959.36 | -3 470.98 |
| Pre-tax profit | 4 717.94 | 3 833.09 | -10 584.76 | 1 430.44 | 3 210.56 |
| Income taxes | -1 127.57 | - 758.30 | 2 326.58 | - 318.06 | - 705.83 |
| Net earnings | 3 590.36 | 3 074.79 | -8 258.19 | 1 112.38 | 2 504.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 000.00 | 158 272.15 | 145 000.00 | 145 000.00 | 145 000.00 |
| Other tangible assets | 139 525.72 | ||||
| Tangible assets total | 154 525.72 | 158 272.15 | 145 000.00 | 145 000.00 | 145 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 598.02 | ||||
| Inventories total | 598.02 | ||||
| Current trade debtors | 0.82 | 241.75 | 210.26 | 90.51 | 106.39 |
| Current other receivables | 47.23 | 44.52 | |||
| Current deferred tax assets | 103.94 | ||||
| Short term receivables total | 48.05 | 286.27 | 210.26 | 194.45 | 106.39 |
| Cash and bank deposits | 681.89 | 16 054.35 | 113.65 | 373.52 | 958.42 |
| Cash and cash equivalents | 681.89 | 16 054.35 | 113.65 | 373.52 | 958.42 |
| Balance sheet total (assets) | 155 853.69 | 174 612.77 | 145 323.92 | 145 567.96 | 146 064.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 23 222.35 | 26 812.72 | 29 887.50 | 21 629.32 | 22 741.70 |
| Profit of the financial year | 3 590.36 | 3 074.79 | -8 258.19 | 1 112.38 | 2 504.74 |
| Shareholders equity total | 27 312.72 | 30 387.50 | 22 129.32 | 23 241.70 | 25 746.43 |
| Provisions | 9 823.32 | 8 644.43 | 5 989.27 | 5 989.27 | 5 989.27 |
| Non-current loans from credit institutions | 69 510.73 | 106 175.59 | 104 681.34 | 102 144.48 | 99 152.12 |
| Non-current other liabilities | 40 750.63 | 177.35 | |||
| Non-current liabilities total | 110 261.36 | 106 352.95 | 104 681.34 | 102 144.48 | 99 152.12 |
| Current loans from credit institutions | 370.56 | 8 400.11 | 1 997.92 | 2 487.06 | 2 834.35 |
| Current trade creditors | 3 863.38 | 372.40 | 77.82 | 250.01 | 247.25 |
| Short-term deferred tax liabilities | 599.68 | 2 016.48 | 198.59 | 29.83 | |
| Other non-interest bearing current liabilities | 2 448.80 | 18 089.69 | 10 039.40 | 11 378.74 | 11 987.10 |
| Accruals and deferred income | 1 173.88 | 349.22 | 210.26 | 76.71 | 78.47 |
| Current liabilities total | 8 456.29 | 29 227.88 | 12 523.99 | 14 192.51 | 15 176.99 |
| Balance sheet total (liabilities) | 155 853.69 | 174 612.77 | 145 323.92 | 145 567.96 | 146 064.82 |
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