Linc & co ApS — Credit Rating and Financial Key Figures
CVR number: 37456780
Smedegårdsvej 5 E, Kyndeløse 4070 Kirke Hyllinge
sales@moosogco.com
tel: 21204182
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19.75 | 35.00 | |||
| External services | 15.00 | -2.08 | -3.32 | -3.08 | -1.50 |
| Gross profit | 34.75 | 32.93 | -3.32 | -3.08 | -1.50 |
| EBIT | 34.75 | 32.93 | -3.32 | -3.08 | -1.50 |
| Other financial income | 19.19 | 20.62 | 13.92 | 14.94 | 14.57 |
| Other financial expenses | -0.88 | -0.43 | -0.52 | -0.97 | |
| Pre-tax profit | 53.07 | 53.12 | 10.08 | 10.89 | 13.07 |
| Income taxes | -13.12 | -12.20 | -2.65 | -2.59 | -2.81 |
| Net earnings | 39.95 | 40.92 | 7.43 | 8.30 | 10.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 78.75 | 78.75 | 78.75 | 78.75 | 78.75 |
| Investments total | 78.75 | 78.75 | 78.75 | 78.75 | 78.75 |
| Non-curr. owed by particip. interest comp. | 355.50 | 357.92 | 358.84 | ||
| Non-current loans receivable | 8.00 | ||||
| Non-current other receivables | 409.19 | 341.58 | |||
| Long term receivables total | 417.19 | 341.58 | 355.50 | 357.92 | 358.84 |
| Inventories total | |||||
| Current other receivables | 40.00 | 0.16 | 0.91 | 2.47 | |
| Current deferred tax assets | 0.76 | 1.49 | 1.13 | ||
| Short term receivables total | 40.00 | 0.92 | 2.41 | 3.60 | |
| Cash and bank deposits | 1.79 | 48.72 | 76.39 | 14.78 | 18.93 |
| Cash and cash equivalents | 1.79 | 48.72 | 76.39 | 14.78 | 18.93 |
| Balance sheet total (assets) | 497.74 | 509.06 | 511.56 | 453.85 | 460.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 350.84 | 351.78 | 392.70 | 400.13 | 408.43 |
| Profit of the financial year | 39.95 | 40.92 | 7.43 | 8.30 | 10.26 |
| Shareholders equity total | 391.78 | 432.70 | 440.13 | 448.43 | 458.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | ||||
| Current owed to participating | 54.13 | 54.13 | 71.42 | 5.42 | 1.43 |
| Short-term deferred tax liabilities | 11.87 | 9.68 | |||
| Other non-interest bearing current liabilities | 4.96 | 12.54 | |||
| Current liabilities total | 105.96 | 76.35 | 71.42 | 5.42 | 1.43 |
| Balance sheet total (liabilities) | 497.74 | 509.06 | 511.56 | 453.85 | 460.11 |
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