M. LINNET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25147766
Øster Lindet Præstegårdsvej 24, 6630 Rødding
tel: 22492142
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.75 | -1.00 | -4.50 | -1.00 | -1.05 |
| EBIT | 2.75 | -1.00 | -4.50 | -1.00 | -1.05 |
| Other financial income | 1.28 | ||||
| Other financial expenses | -0.31 | -1.65 | -1.58 | -0.04 | |
| Net income from associates (fin.) | - 357.86 | -58.46 | -23.68 | -31.11 | 149.32 |
| Pre-tax profit | - 355.42 | -61.11 | -29.76 | -32.15 | 149.56 |
| Net earnings | - 355.42 | -61.11 | -29.76 | -32.15 | 149.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 870.55 | 1 812.08 | 1 788.40 | 1 757.29 | 1 847.72 |
| Investments total | 1 870.55 | 1 812.08 | 1 788.40 | 1 757.29 | 1 847.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.54 | ||||
| Short term receivables total | 55.54 | ||||
| Cash and bank deposits | 220.76 | 218.11 | 215.53 | 213.86 | 154.33 |
| Cash and cash equivalents | 220.76 | 218.11 | 215.53 | 213.86 | 154.33 |
| Balance sheet total (assets) | 2 091.30 | 2 030.19 | 2 003.93 | 1 971.15 | 2 057.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | 2 242.50 | 1 887.08 | 1 825.97 | 1 737.31 | 1 644.16 |
| Profit of the financial year | - 355.42 | -61.11 | -29.76 | -32.15 | 149.56 |
| Shareholders equity total | 2 087.08 | 2 025.97 | 1 996.21 | 1 964.06 | 2 054.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.22 | 4.22 | 4.22 | 4.22 | |
| Other non-interest bearing current liabilities | 3.50 | 2.88 | 2.88 | ||
| Current liabilities total | 4.22 | 4.22 | 7.72 | 7.10 | 2.88 |
| Balance sheet total (liabilities) | 2 091.30 | 2 030.19 | 2 003.93 | 1 971.15 | 2 057.59 |
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