Linser for livet ApS — Credit Rating and Financial Key Figures
CVR number: 38935542
Bittevej 5, Skader 8543 Hornslet
linserforlivet@gmail.com
tel: 24420284
www.linserforlivet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.25 | -55.87 | 141.24 | 27.63 | 233.44 |
| Employee benefit expenses | -10.24 | -10.22 | -65.17 | -87.06 | |
| Other operating expenses | - 142.97 | ||||
| Total depreciation | -1.42 | -22.08 | -22.08 | ||
| EBIT | -22.25 | -66.11 | 129.60 | -59.63 | -18.67 |
| Other financial expenses | -1.24 | -8.69 | -27.57 | -31.48 | -52.88 |
| Pre-tax profit | -23.49 | -74.81 | 102.02 | -91.10 | -71.55 |
| Net earnings | -23.49 | -74.81 | 102.02 | -91.10 | -71.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.24 | 425.97 | 403.89 | 381.81 | |
| Tangible assets total | 14.24 | 425.97 | 403.89 | 381.81 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 74.00 | 214.67 | 178.64 | ||
| Inventories total | 74.00 | 214.67 | 178.64 | ||
| Current trade debtors | 25.23 | 6.14 | 8.28 | 3.58 | |
| Prepayments and accrued income | 1.50 | 4.06 | |||
| Current other receivables | 24.79 | 3.50 | 68.31 | 11.67 | 0.05 |
| Short term receivables total | 51.52 | 9.64 | 76.58 | 15.25 | 4.11 |
| Cash and bank deposits | 7.97 | 11.97 | 27.75 | 0.97 | 0.97 |
| Cash and cash equivalents | 7.97 | 11.97 | 27.75 | 0.97 | 0.97 |
| Balance sheet total (assets) | 59.49 | 35.85 | 604.31 | 634.77 | 565.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 1.50 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -64.32 | -87.81 | - 162.62 | -60.60 | - 151.70 |
| Profit of the financial year | -23.49 | -74.81 | 102.02 | -91.10 | -71.55 |
| Shareholders equity total | -86.31 | - 161.12 | -20.60 | - 111.70 | - 183.25 |
| Non-current loans from credit institutions | 157.26 | 119.81 | 119.81 | ||
| Non-current liabilities total | 157.26 | 119.81 | 119.81 | ||
| Current loans from credit institutions | 34.58 | 59.14 | 151.99 | ||
| Current trade creditors | 2.39 | 93.33 | 4.13 | ||
| Current owed to participating | 101.65 | 175.67 | 414.40 | 424.25 | 443.70 |
| Current owed to group member | 10.83 | ||||
| Other non-interest bearing current liabilities | 33.32 | 21.30 | 16.28 | 49.95 | 29.13 |
| Current liabilities total | 145.80 | 196.97 | 467.65 | 626.67 | 628.96 |
| Balance sheet total (liabilities) | 59.49 | 35.85 | 604.31 | 634.77 | 565.52 |
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