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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 366.58 | 139.79 | 184.46 | 26.61 | -8.47 |
| External services | -8.00 | -8.43 | -9.31 | -9.81 | -10.43 |
| Gross profit | 358.58 | 131.36 | 175.15 | 16.80 | -18.90 |
| EBIT | 358.58 | 131.36 | 175.15 | 16.80 | -18.90 |
| Other financial income | 3.62 | 2.12 | 3.19 | 1.82 | 1.92 |
| Other financial expenses | -9.04 | -7.69 | -20.32 | -18.50 | -18.88 |
| Pre-tax profit | 353.15 | 125.79 | 158.02 | 0.13 | -35.85 |
| Income taxes | 9.43 | 4.90 | |||
| Net earnings | 353.15 | 125.79 | 158.02 | 9.56 | -30.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 670.39 | 810.18 | 994.64 | 896.25 | 887.78 |
| Investments total | 670.39 | 810.18 | 994.64 | 896.25 | 887.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 231.21 | 167.90 | 38.78 | 69.17 | 70.09 |
| Current deferred tax assets | 9.43 | 4.90 | |||
| Short term receivables total | 231.21 | 167.90 | 38.78 | 78.60 | 75.00 |
| Balance sheet total (assets) | 901.60 | 978.08 | 1 033.42 | 974.86 | 962.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 259.69 |
| Retained earnings | - 353.15 | - 140.08 | - 156.53 | -9.24 | 30.95 |
| Profit of the financial year | 353.15 | 125.79 | 158.02 | 9.56 | -30.95 |
| Shareholders equity total | 114.88 | 240.68 | 398.70 | 341.64 | 310.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 782.72 | 733.40 | 630.72 | 629.22 | 648.09 |
| Current liabilities total | 786.72 | 737.40 | 634.72 | 633.22 | 652.09 |
| Balance sheet total (liabilities) | 901.60 | 978.08 | 1 033.42 | 974.86 | 962.78 |
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