STINE LINNEMANN STUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 36471670
I C Lembrechts Alle 21, 2650 Hvidovre
info@stinelinnemann.com
tel: 30279828
www.stinelinnemann.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.16 | 48.73 | 46.14 | 31.78 | 127.72 |
| Employee benefit expenses | -1.09 | -3.12 | -29.71 | -83.39 | -80.57 |
| EBIT | 129.06 | 45.61 | 16.43 | -51.60 | 47.15 |
| Other financial expenses | -0.86 | -0.72 | -0.88 | -0.00 | -0.05 |
| Pre-tax profit | 128.21 | 44.88 | 15.54 | -51.61 | 47.10 |
| Income taxes | -29.07 | -10.28 | -3.60 | 10.30 | -11.56 |
| Net earnings | 99.14 | 34.60 | 11.94 | -41.30 | 35.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12.58 | 12.58 | |||
| Tangible assets total | 12.58 | 12.58 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.44 | ||||
| Current other receivables | 4.35 | 1.62 | 2.77 | 3.10 | |
| Current deferred tax assets | 10.25 | 2.00 | |||
| Short term receivables total | 4.79 | 1.62 | 2.77 | 13.35 | 2.00 |
| Cash and bank deposits | 132.54 | 140.72 | 90.28 | 23.08 | 80.39 |
| Cash and cash equivalents | 132.54 | 140.72 | 90.28 | 23.08 | 80.39 |
| Balance sheet total (assets) | 137.32 | 142.34 | 93.05 | 49.02 | 94.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Retained earnings | -82.75 | -33.61 | 1.00 | 12.94 | -28.37 |
| Profit of the financial year | 99.14 | 34.60 | 11.94 | -41.30 | 35.54 |
| Shareholders equity total | 116.40 | 101.00 | 62.94 | 21.63 | 57.17 |
| Non-current liabilities total | |||||
| Advances received | 10.00 | ||||
| Current trade creditors | 1.89 | 5.00 | 13.25 | ||
| Current owed to participating | 0.28 | 0.41 | 8.07 | 19.21 | 19.97 |
| Short-term deferred tax liabilities | 20.65 | 30.93 | 12.90 | 1.56 | 1.30 |
| Other non-interest bearing current liabilities | 7.26 | 1.61 | 3.27 | ||
| Current liabilities total | 20.93 | 41.34 | 30.12 | 27.38 | 37.79 |
| Balance sheet total (liabilities) | 137.32 | 142.34 | 93.05 | 49.02 | 94.96 |
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