Frank Linnemann ApS — Credit Rating and Financial Key Figures

CVR number: 42484032
Børsen 15, 9800 Hjørring
linnemann@has.dk
tel: 40923291
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit124.63165.06412.67
Employee benefit expenses- 272.43- 267.67
Total depreciation-45.78
EBIT124.63- 153.14145.00
Other financial income9.49
Other financial expenses-0.94-6.15-0.37
Pre-tax profit123.69- 159.29154.12
Income taxes-29.8934.72-37.14
Net earnings93.80- 124.58116.99

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings1 635.00
Tangible assets total1 635.00
Investments total
Long term receivables total
Inventories total
Current trade debtors23.8469.1233.70
Short term receivables total23.8469.1233.70
Cash and bank deposits141.351 569.191 060.73
Cash and cash equivalents141.351 569.191 060.73
Balance sheet total (assets)1 800.191 638.311 094.44

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased600.00
Retained earnings1 327.97821.76697.19
Profit of the financial year93.80- 124.58116.99
Shareholders equity total1 461.761 337.19854.18
Provisions286.53
Non-current liabilities total
Current trade creditors26.6213.0512.91
Current owed to participating0.702.81
Current owed to group member3.27139.33
Short-term deferred tax liabilities19.58251.8134.45
Other non-interest bearing current liabilities5.7032.3050.76
Current liabilities total51.90301.13240.26
Balance sheet total (liabilities)1 800.191 638.311 094.44
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