LINE HERBST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33509766
Kocksvej 7, 3600 Frederikssund
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial income5.462.112.95
Other financial expenses-0.38-0.51
Net income from associates (fin.)28.75-5.0427.4931.9086.41
Pre-tax profit28.75-5.0432.9533.6388.84
Income taxes-0.46
Net earnings28.75-5.0432.9533.6388.38

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Participating interests97.0161.9789.46121.36147.77
Investments total97.0161.9789.46121.36147.77
Long term receivables total
Inventories total
Current other receivables200.40200.40125.86137.95
Short term receivables total200.40200.40125.86137.95
Cash and bank deposits1.991.991.9979.574.08
Cash and cash equivalents1.991.991.9979.574.08
Balance sheet total (assets)299.40264.36217.31200.94289.80

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital80.0080.0080.0080.0080.00
Shares repurchased30.0080.0050.00
Other reserves67.0131.9759.4691.36117.77
Retained earnings93.6477.42-5.10-4.063.16
Profit of the financial year28.75-5.0432.9533.6388.38
Shareholders equity total299.40264.36217.31200.94289.32
Non-current liabilities total
Short-term deferred tax liabilities0.48
Current liabilities total0.48
Balance sheet total (liabilities)299.40264.36217.31200.94289.80
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