Linnéa Schmidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39537028
Christian Winthers Vej 6, 9000 Aalborg
linnea.schmidt@gmail.com
tel: 53636470
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -2.81 | -2.81 | -2.11 | |
| EBIT | -0.63 | -2.81 | -2.81 | -2.11 | |
| Other financial expenses | -0.21 | -0.25 | -0.80 | -0.32 | |
| Net income from associates (fin.) | 57.78 | 45.06 | -6.33 | 6.65 | |
| Pre-tax profit | -0.84 | 57.54 | 41.45 | -9.46 | 4.54 |
| Net earnings | -0.84 | 57.54 | 41.45 | -9.46 | 4.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57.78 | 45.06 | 38.42 | 45.07 | |
| Participating interests | 9.08 | 9.08 | 9.08 | ||
| Investments total | 57.78 | 54.15 | 47.50 | 54.15 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.40 | 0.40 | |||
| Short term receivables total | 0.40 | 0.40 | |||
| Cash and bank deposits | 28.44 | 27.79 | 72.88 | 56.77 | 54.66 |
| Cash and cash equivalents | 28.44 | 27.79 | 72.88 | 56.77 | 54.66 |
| Balance sheet total (assets) | 28.44 | 85.98 | 127.43 | 104.27 | 108.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 13.70 | ||||
| Other reserves | 57.78 | 0.32 | 6.65 | ||
| Retained earnings | -20.73 | -79.34 | 21.96 | 63.73 | 47.62 |
| Profit of the financial year | -0.84 | 57.54 | 41.45 | -9.46 | 4.54 |
| Shareholders equity total | 28.44 | 85.98 | 127.43 | 104.27 | 108.81 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 28.44 | 85.98 | 127.43 | 104.27 | 108.81 |
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