Linda Joost Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40165967
Langhøjvej 15, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -26.92 | -12.50 | -13.73 | -15.38 |
| EBIT | -15.00 | -26.92 | -12.50 | -13.73 | -15.38 |
| Other financial income | 2.58 | 5.33 | |||
| Other financial expenses | - 503.32 | - 677.21 | - 833.69 | - 773.67 | - 884.63 |
| Net income from associates (fin.) | 1 753.34 | -3 009.06 | 902.05 | 5 179.90 | 1 194.86 |
| Pre-tax profit | 1 235.02 | -3 710.61 | 55.86 | 4 392.50 | 300.19 |
| Income taxes | 114.03 | 330.62 | 224.73 | 186.69 | |
| Net earnings | 1 235.02 | -3 596.58 | 386.48 | 4 617.24 | 486.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 623.55 | 9 614.50 | 10 516.55 | 15 696.45 | 14 391.32 |
| Investments total | 12 623.55 | 9 614.50 | 10 516.55 | 15 696.45 | 14 391.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 677.15 | ||||
| Current deferred tax assets | 330.62 | 1 270.37 | 568.68 | ||
| Short term receivables total | 677.15 | 330.62 | 1 270.37 | 568.68 | |
| Cash and bank deposits | 48.45 | 383.60 | 180.72 | 165.85 | 1 530.26 |
| Cash and cash equivalents | 48.45 | 383.60 | 180.72 | 165.85 | 1 530.26 |
| Balance sheet total (assets) | 13 349.15 | 9 998.10 | 11 027.88 | 17 132.67 | 16 490.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 493.01 | 4 891.37 | 3 586.23 | ||
| Retained earnings | - 493.01 | 1 235.02 | -2 361.56 | -6 866.45 | - 944.08 |
| Profit of the financial year | 1 235.02 | -3 596.58 | 386.48 | 4 617.24 | 486.88 |
| Shareholders equity total | 1 285.02 | -2 311.56 | -1 925.08 | 2 692.16 | 3 179.04 |
| Non-current trade creditors | 9 983.78 | 10 770.19 | 10 742.44 | 10 896.48 | 10 330.82 |
| Non-current liabilities total | 9 983.78 | 10 770.19 | 10 742.44 | 10 896.48 | 10 330.82 |
| Current loans from credit institutions | 573.00 | 802.71 | 532.80 | 565.66 | |
| Current trade creditors | 15.00 | 12.50 | 12.50 | 12.50 | 12.75 |
| Current owed to participating | 89.54 | 2.78 | 2.89 | 3.02 | 3.23 |
| Current owed to group member | 1 402.81 | 1 344.83 | 1 392.29 | 1 949.93 | 2 050.76 |
| Short-term deferred tax liabilities | 1 045.63 | 347.99 | |||
| Other non-interest bearing current liabilities | 179.36 | 0.14 | 0.15 | 0.00 | |
| Current liabilities total | 2 080.35 | 1 539.47 | 2 210.52 | 3 544.03 | 2 980.38 |
| Balance sheet total (liabilities) | 13 349.15 | 9 998.10 | 11 027.88 | 17 132.67 | 16 490.25 |
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