Linda og Michael Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37346160
Industrivej 38, 6840 Oksbøl
Info@junglefun.dk
tel: 20511175
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 179.26 | 366.58 | 139.79 | 184.46 | 26.61 |
| External services | -8.38 | -8.00 | -8.43 | -9.31 | -9.81 |
| Gross profit | 170.89 | 358.58 | 131.36 | 175.15 | 16.80 |
| EBIT | 170.89 | 358.58 | 131.36 | 175.15 | 16.80 |
| Other financial income | 4.83 | 3.62 | 2.12 | 3.19 | 1.82 |
| Other financial expenses | -10.12 | -9.04 | -7.69 | -20.32 | -18.50 |
| Pre-tax profit | 165.61 | 353.15 | 125.79 | 158.02 | 0.13 |
| Income taxes | -5.24 | 9.43 | |||
| Net earnings | 160.37 | 353.15 | 125.79 | 158.02 | 9.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 303.81 | 670.39 | 810.18 | 994.64 | 896.25 |
| Investments total | 303.81 | 670.39 | 810.18 | 994.64 | 896.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 438.60 | 231.21 | 167.90 | 38.78 | 69.17 |
| Current deferred tax assets | 9.43 | ||||
| Short term receivables total | 438.60 | 231.21 | 167.90 | 38.78 | 78.60 |
| Balance sheet total (assets) | 742.40 | 901.60 | 978.08 | 1 033.42 | 974.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 82.50 | ||||
| Other reserves | 63.88 | 203.96 | 263.71 | 290.32 | |
| Retained earnings | - 449.63 | - 353.15 | - 140.08 | - 156.53 | -9.24 |
| Profit of the financial year | 160.37 | 353.15 | 125.79 | 158.02 | 9.56 |
| Shareholders equity total | - 238.27 | 114.88 | 240.68 | 398.70 | 341.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 976.67 | 782.72 | 733.40 | 630.72 | 629.22 |
| Current liabilities total | 980.67 | 786.72 | 737.40 | 634.72 | 633.22 |
| Balance sheet total (liabilities) | 742.40 | 901.60 | 978.08 | 1 033.42 | 974.86 |
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