LINAK BORGEN ApS — Credit Rating and Financial Key Figures
CVR number: 36399090
Smedevænget 8, 6430 Nordborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -8.00 | -45.00 | -50.00 | -70.00 | -47.00 |
| EBIT | -8.00 | -45.00 | -50.00 | -70.00 | -47.00 |
| Net income from associates (fin.) | 271.00 | 4 287.00 | -7 993.00 | 4 094.00 | -15 519.00 |
| Pre-tax profit | 263.00 | 4 242.00 | -8 042.00 | 4 024.00 | -15 566.00 |
| Income taxes | -58.00 | - 933.00 | 1 769.00 | - 885.00 | 3 425.00 |
| Net earnings | 205.00 | 3 309.00 | -6 273.00 | 3 139.00 | -12 141.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 72 223.00 | 76 510.00 | 68 517.00 | 72 611.00 | 57 092.00 |
| Investments total | 72 223.00 | 76 510.00 | 68 518.00 | 72 611.00 | 57 092.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 543.00 | 80.00 | 52.00 | 960.00 | |
| Short term receivables total | 543.00 | 80.00 | 52.00 | 960.00 | |
| Balance sheet total (assets) | 72 766.00 | 76 590.00 | 68 570.00 | 72 611.00 | 58 052.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Other reserves | 19 772.00 | 24 058.00 | 16 065.00 | 20 159.00 | 4 639.00 |
| Retained earnings | 25 661.00 | 21 579.00 | 32 881.00 | 22 514.00 | 41 172.00 |
| Profit of the financial year | 205.00 | 3 309.00 | -6 273.00 | 3 139.00 | -12 141.00 |
| Shareholders equity total | 65 638.00 | 68 946.00 | 62 673.00 | 65 812.00 | 53 670.00 |
| Provisions | 6 129.00 | 7 142.00 | 5 425.00 | 6 222.00 | 3 758.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 984.00 | 487.00 | 440.00 | 439.00 | 585.00 |
| Short-term deferred tax liabilities | 88.00 | ||||
| Other non-interest bearing current liabilities | 16.00 | 15.00 | 32.00 | 50.00 | 39.00 |
| Current liabilities total | 1 000.00 | 502.00 | 472.00 | 577.00 | 624.00 |
| Balance sheet total (liabilities) | 72 767.00 | 76 590.00 | 68 570.00 | 72 611.00 | 58 052.00 |
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