Linderparts Aps — Credit Rating and Financial Key Figures
CVR number: 35030786
Gammel Køge Landevej 493, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.58 | 79.97 | |||
| External services | -8.12 | -7.56 | -5.80 | ||
| Gross profit | 28.45 | 72.41 | -5.80 | -6.38 | -5.00 |
| EBIT | 28.45 | 72.41 | -5.80 | -6.38 | -5.00 |
| Other financial income | 1.39 | 1.23 | 0.90 | ||
| Other financial expenses | -0.85 | -0.05 | -0.20 | -0.16 | |
| Net income from associates (fin.) | 61.22 | 113.70 | 88.77 | ||
| Pre-tax profit | 28.99 | 73.59 | 56.13 | 107.16 | 83.77 |
| Net earnings | 28.99 | 73.59 | 56.13 | 107.16 | 83.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 954.57 | 2 034.55 | 2 095.77 | 2 009.47 | 2 040.23 |
| Investments total | 1 954.57 | 2 034.55 | 2 095.77 | 2 009.47 | 2 040.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 33.81 | 26.59 | 19.50 | ||
| Short term receivables total | 33.81 | 26.59 | 19.50 | ||
| Cash and bank deposits | 0.18 | 213.32 | 208.32 | ||
| Cash and cash equivalents | 0.18 | 213.32 | 208.32 | ||
| Balance sheet total (assets) | 1 988.38 | 2 061.13 | 2 115.45 | 2 222.78 | 2 248.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 58.00 | 70.00 | |||
| Other reserves | 1 306.50 | 1 927.41 | 1 988.64 | 2 108.66 | 1 933.10 |
| Retained earnings | 544.86 | -47.06 | -34.70 | - 156.59 | 56.12 |
| Profit of the financial year | 28.99 | 73.59 | 56.13 | 107.16 | 83.77 |
| Shareholders equity total | 1 980.35 | 2 053.94 | 2 110.07 | 2 217.22 | 2 242.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.19 | 7.19 | |||
| Other non-interest bearing current liabilities | 0.85 | 0.01 | 5.38 | 5.56 | 5.56 |
| Current liabilities total | 8.03 | 7.19 | 5.38 | 5.56 | 5.56 |
| Balance sheet total (liabilities) | 1 988.38 | 2 061.13 | 2 115.45 | 2 222.78 | 2 248.55 |
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