Linnemann Actuarial Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36710438
Jomfrubakken 15, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -54.85 | -45.74 | -63.34 | -35.97 | -41.62 |
Employee benefit expenses | -14.41 | -9.83 | -7.64 | -7.90 | -7.80 |
Total depreciation | -2.00 | ||||
EBIT | -71.26 | -55.58 | -70.98 | -43.87 | -49.42 |
Other financial expenses | -0.77 | -2.90 | -2.49 | ||
Pre-tax profit | -72.03 | -58.48 | -73.47 | -43.87 | -49.42 |
Net earnings | -72.03 | -58.48 | -73.47 | -43.87 | -49.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 10.45 | 2.08 | 2.68 | 5.24 | 2.26 |
Short term receivables total | 10.45 | 2.08 | 2.68 | 5.24 | 2.26 |
Cash and bank deposits | 480.04 | 371.39 | 293.99 | 235.38 | 158.45 |
Cash and cash equivalents | 480.04 | 371.39 | 293.99 | 235.38 | 158.45 |
Balance sheet total (assets) | 490.49 | 373.46 | 296.68 | 240.62 | 160.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 53.00 | 10.00 | 30.00 | ||
Retained earnings | 440.53 | 358.49 | 300.02 | 196.55 | 152.68 |
Profit of the financial year | -72.03 | -58.48 | -73.47 | -43.87 | -49.42 |
Shareholders equity total | 471.49 | 360.02 | 276.55 | 232.68 | 153.26 |
Non-current liabilities total | |||||
Current trade creditors | 7.00 | 7.00 | |||
Current owed to participating | 12.00 | 0.44 | 7.04 | 0.94 | 0.45 |
Other non-interest bearing current liabilities | 7.00 | 13.00 | 13.09 | ||
Current liabilities total | 19.00 | 13.45 | 20.13 | 7.94 | 7.45 |
Balance sheet total (liabilities) | 490.49 | 373.46 | 296.68 | 240.62 | 160.71 |
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