LINUSEN.DK ApS — Credit Rating and Financial Key Figures

CVR number: 36437030
Lindegårdsvej 12, 3520 Farum
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit14.4632.63
Employee benefit expenses-1.22
Total depreciation-30.00-30.00
EBIT-15.541.41
Other financial income7.438.21
Other financial expenses-16.75-19.19
Pre-tax profit-24.86-9.57
Income taxes4.770.72
Net earnings-20.09-8.84

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment112.50
Tangible assets total112.50
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.205.30355.38
Current other receivables78.49
Current deferred tax assets4.36
Short term receivables total288.15355.38
Cash and bank deposits8.3265.09
Cash and cash equivalents8.3265.09
Balance sheet total (assets)408.97420.47

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings28.438.34
Profit of the financial year-20.09-8.84
Shareholders equity total58.3449.49
Provisions6.19
Non-current liabilities total
Current trade creditors21.4513.00
Current owed to group member319.71328.14
Short-term deferred tax liabilities5.47
Other non-interest bearing current liabilities3.2824.38
Current liabilities total344.45370.98
Balance sheet total (liabilities)408.97420.47
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