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M.H. LINNETS AUTOCENTRAL ApS — Credit Rating and Financial Key Figures
CVR number: 83084316
Præstevænget 2 A, 6520 Toftlund
tel: 22492142
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.66 | -22.14 | -31.06 | 152.07 | -80.37 |
| Total depreciation | -3.09 | -9.07 | |||
| EBIT | -56.66 | -22.14 | -31.06 | 148.97 | -89.44 |
| Other financial income | 1.53 | 1.10 | |||
| Other financial expenses | -1.81 | -1.54 | -0.04 | -1.18 | -4.58 |
| Pre-tax profit | -58.46 | -23.68 | -31.11 | 149.32 | -92.91 |
| Net earnings | -58.46 | -23.68 | -31.11 | 149.32 | -92.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 729.00 | 729.00 | 729.00 | 346.91 | 337.84 |
| Tangible assets total | 729.00 | 729.00 | 729.00 | 346.91 | 337.84 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 4.22 | 4.22 | 4.22 | ||
| Long term receivables total | 4.22 | 4.22 | 4.22 | ||
| Finished products/goods | 853.36 | 838.36 | 828.36 | 782.21 | 757.21 |
| Inventories total | 853.36 | 838.36 | 828.36 | 782.21 | 757.21 |
| Current trade debtors | 7.84 | 9.37 | 1.69 | ||
| Current other receivables | 1.91 | 5.51 | 0.82 | ||
| Short term receivables total | 7.84 | 9.37 | 3.59 | 5.51 | 0.82 |
| Cash and bank deposits | 236.08 | 234.89 | 227.79 | 799.32 | 750.90 |
| Cash and cash equivalents | 236.08 | 234.89 | 227.79 | 799.32 | 750.90 |
| Balance sheet total (assets) | 1 830.50 | 1 815.84 | 1 792.97 | 1 933.95 | 1 846.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 58.90 | 200.00 | |||
| Retained earnings | 1 670.55 | 1 612.08 | 1 529.50 | 1 298.40 | 1 447.72 |
| Profit of the financial year | -58.46 | -23.68 | -31.11 | 149.32 | -92.91 |
| Shareholders equity total | 1 812.08 | 1 788.40 | 1 757.29 | 1 847.72 | 1 554.81 |
| Non-current owed to group member | 55.54 | 259.79 | |||
| Non-current liabilities total | 55.54 | 259.79 | |||
| Current trade creditors | 17.50 | 23.46 | 19.43 | 14.00 | 15.47 |
| Current owed to participating | 16.24 | 16.38 | 16.70 | ||
| Other non-interest bearing current liabilities | 0.91 | 3.98 | 0.32 | ||
| Current liabilities total | 18.41 | 27.43 | 35.67 | 30.69 | 32.17 |
| Balance sheet total (liabilities) | 1 830.50 | 1 815.84 | 1 792.97 | 1 933.95 | 1 846.77 |
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