Linnebjerg Agentur ApS
CVR number: 42492124
Saxogade 5, 8600 Silkeborg
linnebjerg@youmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 063.92 | 1 788.40 | 1 271.21 |
Employee benefit expenses | -1 580.65 | -2 111.25 | -1 244.00 |
Total depreciation | -65.00 | -65.00 | -65.00 |
EBIT | 418.26 | - 387.86 | -37.79 |
Other financial income | 6.89 | 0.13 | |
Other financial expenses | -8.91 | -13.75 | -0.27 |
Pre-tax profit | 409.35 | - 394.71 | -37.93 |
Income taxes | -98.45 | 14.86 | 70.94 |
Net earnings | 310.90 | - 379.85 | 33.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Goodwill | 390.00 | 325.00 | 260.00 |
Intangible assets total | 390.00 | 325.00 | 260.00 |
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 123.45 | 170.59 | |
Current other receivables | 28.11 | ||
Current deferred tax assets | 28.00 | ||
Short term receivables total | 151.56 | 198.59 | |
Cash and bank deposits | 1 967.48 | 930.81 | 696.17 |
Cash and cash equivalents | 1 967.48 | 930.81 | 696.17 |
Balance sheet total (assets) | 2 357.48 | 1 407.37 | 1 154.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 114.60 | 367.80 | 257.00 |
Other reserves | - 250.00 | ||
Retained earnings | 1 229.38 | 1 172.48 | 535.63 |
Profit of the financial year | 310.90 | - 379.85 | 33.01 |
Shareholders equity total | 1 694.88 | 950.44 | 865.64 |
Provisions | 85.80 | 70.94 | |
Non-current liabilities total | |||
Current trade creditors | 8.00 | 8.00 | 8.00 |
Short-term deferred tax liabilities | 112.75 | ||
Other non-interest bearing current liabilities | 456.05 | 378.00 | 281.12 |
Current liabilities total | 576.80 | 386.00 | 289.12 |
Balance sheet total (liabilities) | 2 357.48 | 1 407.37 | 1 154.76 |
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