LINDEROTH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30201035
Fasanvej 17, 7120 Vejle Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.43 | -3.38 | -2.80 | -3.75 | -3.75 |
| EBIT | -4.43 | -3.38 | -2.80 | -3.75 | -3.75 |
| Other financial income | 0.59 | ||||
| Other financial expenses | -0.04 | -0.04 | -0.05 | ||
| Net income from associates (fin.) | - 229.32 | 125.77 | 33.64 | 96.61 | 49.40 |
| Pre-tax profit | - 233.78 | 122.35 | 30.79 | 93.45 | 45.66 |
| Income taxes | 0.99 | 0.74 | 0.62 | 0.82 | 0.82 |
| Net earnings | - 232.79 | 123.10 | 31.41 | 94.28 | 46.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.24 | 136.01 | 169.65 | 266.26 | 315.66 |
| Participating interests | 25.00 | ||||
| Investments total | 10.24 | 136.01 | 169.65 | 266.26 | 340.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.27 | 6.01 | 6.63 | 7.45 | 8.28 |
| Short term receivables total | 5.27 | 6.01 | 6.63 | 7.45 | 8.28 |
| Balance sheet total (assets) | 15.51 | 142.02 | 176.27 | 273.71 | 348.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 71.53 | - 161.26 | -38.16 | -6.76 | 87.52 |
| Profit of the financial year | - 232.79 | 123.10 | 31.41 | 94.28 | 46.48 |
| Shareholders equity total | -36.26 | 86.84 | 118.24 | 212.52 | 259.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 25.00 | ||||
| Current owed to group member | 43.33 | 46.70 | 49.50 | 53.25 | 57.00 |
| Other non-interest bearing current liabilities | 4.44 | 4.48 | 4.53 | 3.94 | 3.94 |
| Current liabilities total | 51.77 | 55.18 | 58.03 | 61.19 | 89.94 |
| Balance sheet total (liabilities) | 15.51 | 142.02 | 176.27 | 273.71 | 348.94 |
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