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Storelinde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38587250
Prins Ottos Vej 7, 8960 Randers SØ
mail@torelinde.dk
tel: 21613535
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1.00 | ||||
| External services | -10.63 | -8.38 | -9.00 | -10.00 | -19.51 |
| Gross profit | -10.63 | -8.38 | -10.00 | -10.00 | -19.51 |
| Other operating expenses | -7.52 | -44.57 | |||
| EBIT | -18.14 | -52.94 | -10.00 | -10.00 | -19.51 |
| Other financial income | 0.00 | 10.92 | 36.00 | 76.00 | 109.27 |
| Other financial expenses | -20.99 | -27.28 | -10.00 | -10.00 | -1.30 |
| Net income from associates (fin.) | 178.38 | 330.00 | 912.00 | 1 367.00 | 1 930.94 |
| Pre-tax profit | 139.25 | 260.70 | 928.00 | 1 423.00 | 2 019.40 |
| Income taxes | -16.37 | ||||
| Net earnings | 139.25 | 260.70 | 928.00 | 1 423.00 | 2 003.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 234.50 | 355.66 | 954.00 | 1 397.00 | 1 959.31 |
| Investments total | 234.50 | 355.66 | 954.00 | 1 397.00 | 1 959.31 |
| Long term receivables total | |||||
| Finished products/goods | 972.61 | ||||
| Inventories total | 972.61 | ||||
| Current owed by particip. interest comp. | 610.92 | 779.00 | 1 741.00 | 2 668.03 | |
| Current other receivables | 119.00 | 194.52 | |||
| Short term receivables total | 610.92 | 779.00 | 1 860.00 | 2 862.55 | |
| Other current investments | 37.95 | 14.44 | 8.00 | 1.00 | |
| Cash and bank deposits | 11.86 | 357.85 | 107.00 | 6.00 | 92.69 |
| Cash and cash equivalents | 49.81 | 372.29 | 115.00 | 7.00 | 92.69 |
| Balance sheet total (assets) | 1 256.91 | 1 338.87 | 1 848.00 | 3 264.00 | 4 914.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 418.00 | 122.00 | 308.80 |
| Other reserves | 202.00 | 335.66 | 635.00 | 1 377.00 | 1 789.31 |
| Retained earnings | 687.02 | 578.21 | - 178.00 | 185.00 | 737.36 |
| Profit of the financial year | 139.25 | 260.70 | 928.00 | 1 423.00 | 2 003.03 |
| Shareholders equity total | 1 181.28 | 1 328.97 | 1 843.00 | 3 147.00 | 4 878.51 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 16.37 | ||||
| Non-current liabilities total | 16.37 | ||||
| Current trade creditors | 5.00 | 5.25 | 5.00 | 5.00 | 5.72 |
| Current owed to participating | 66.98 | 4.47 | 111.00 | 13.33 | |
| Other non-interest bearing current liabilities | 3.66 | 0.17 | 1.00 | 0.62 | |
| Current liabilities total | 75.64 | 9.89 | 5.00 | 117.00 | 19.67 |
| Balance sheet total (liabilities) | 1 256.91 | 1 338.87 | 1 848.00 | 3 264.00 | 4 914.55 |
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