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Linolie & Pigment A/S — Credit Rating and Financial Key Figures

CVR number: 41189932
Øsbygade 46 A, 6100 Haderslev

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 632.735 595.245 508.036 846.817 918.34
Employee benefit expenses-3 415.09-3 575.13-4 005.51-5 257.54-5 765.57
Other operating expenses-9.46
Total depreciation- 425.06- 440.66- 497.16- 416.90- 393.69
EBIT792.581 579.451 005.361 162.921 759.08
Other financial income0.201.201.304.075.28
Other financial expenses-48.78-48.16-33.93-22.641.02
Pre-tax profit744.001 532.49972.731 144.341 765.38
Income taxes- 165.38- 337.06- 215.65- 254.17- 389.24
Net earnings578.621 195.43757.09890.171 376.13

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill714.29571.43428.57285.71142.86
Intangible assets total714.29571.43428.57285.71142.86
Buildings1 737.571 958.521 595.441 342.141 179.06
Machinery and equipment176.03123.44270.0084.42176.67
Tangible assets total1 913.602 081.961 865.441 426.561 355.73
Investments total30.0030.00
Non-current other receivables30.2030.2030.20
Long term receivables total30.2030.2030.20
Raw materials and consumables1 088.441 297.981 082.763 042.603 346.46
Finished products/goods1 026.171 155.931 224.98
Advance payments5.99
Inventories total2 114.612 453.912 307.743 048.593 346.46
Current trade debtors103.57258.10163.93126.7199.55
Current amounts owed by group member comp.40.29133.25
Prepayments and accrued income44.1049.13132.18
Current other receivables0.01787.955.005.00
Current deferred tax assets77.7768.9789.2599.70
Short term receivables total147.67385.001 020.85393.42337.51
Cash and bank deposits276.58685.83938.172 316.132 529.20
Cash and cash equivalents276.58685.83938.172 316.132 529.20
Balance sheet total (assets)5 196.946 208.336 590.977 500.427 741.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased210.00117.80122.00750.001 200.00
Retained earnings1 955.762 416.583 490.023 497.103 187.27
Profit of the financial year578.621 195.43757.09890.171 376.13
Shareholders equity total3 244.384 229.824 869.105 637.276 263.41
Provisions405.44382.27296.89276.49193.44
Non-current loans from credit institutions475.68400.34331.78
Non-current accruals and deferred income215.60184.80256.74213.61170.49
Non-current other liabilities43.96
Non-current liabilities total735.24585.13588.52213.61170.49
Current loans from credit institutions77.0077.0077.0043.1343.13
Advances received17.8431.6928.14
Current trade creditors171.74500.94353.49740.24231.38
Short-term deferred tax liabilities207.021.56
Other non-interest bearing current liabilities307.48370.69334.69588.11839.92
Accruals and deferred income30.8030.8043.13
Current liabilities total811.881 011.11836.461 373.041 114.42
Balance sheet total (liabilities)5 196.946 208.336 590.977 500.427 741.75
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