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Line S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41199288
Stakladen 72, 9380 Vestbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -4.75 | -6.88 | -8.38 | -7.16 |
| EBIT | -4.75 | -4.75 | -6.88 | -8.38 | -7.16 |
| Other financial income | 0.02 | 0.09 | 0.01 | ||
| Other financial expenses | -0.32 | -0.35 | |||
| Net income from associates (fin.) | 39.38 | 106.77 | 28.12 | 40.59 | 1.55 |
| Pre-tax profit | 34.31 | 101.66 | 21.26 | 32.31 | -5.60 |
| Net earnings | 34.31 | 101.66 | 21.26 | 32.31 | -5.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43.81 | 108.08 | 77.31 | 56.90 | 5.95 |
| Investments total | 43.81 | 108.08 | 77.31 | 56.90 | 5.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 37.24 | 42.13 | 36.17 | 34.89 | 35.24 |
| Cash and cash equivalents | 37.24 | 42.13 | 36.17 | 34.89 | 35.24 |
| Balance sheet total (assets) | 81.06 | 150.22 | 113.48 | 91.79 | 41.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 32.50 | 58.00 | 54.00 | 45.00 | |
| Other reserves | 1.75 | 45.62 | 12.31 | 0.40 | 1.95 |
| Retained earnings | -33.82 | - 101.38 | -20.40 | -32.24 | -1.48 |
| Profit of the financial year | 34.31 | 101.66 | 21.26 | 32.31 | -5.60 |
| Shareholders equity total | 74.74 | 143.90 | 107.16 | 85.47 | 34.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.32 | 6.32 | 6.32 | 6.32 | 6.32 |
| Balance sheet total (liabilities) | 81.06 | 150.22 | 113.48 | 91.79 | 41.19 |
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