Linderswoodpartner ApS — Credit Rating and Financial Key Figures
CVR number: 39261626
Sallingsundvej 94, Harre 7870 Roslev
linderswoodpartner@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 326.97 | ||||
External services | - 218.56 | ||||
Gross profit | 108.41 | 71.95 | 395.56 | 799.81 | 652.69 |
Employee benefit expenses | - 176.34 | - 104.61 | - 272.21 | - 415.92 | - 580.17 |
Other operating expenses | - 119.45 | ||||
Total depreciation | -66.48 | -66.48 | -66.48 | -66.48 | -66.48 |
EBIT | - 134.41 | -99.14 | 56.87 | 317.41 | 6.04 |
Other financial expenses | 1.03 | -1.60 | -1.12 | -0.01 | |
Income from other inv. held as non-curr. assets | 0.16 | 0.93 | |||
Pre-tax profit | -15.99 | - 100.74 | 55.75 | 317.57 | 6.96 |
Income taxes | 3.41 | 22.16 | -12.50 | -69.98 | -1.53 |
Net earnings | -12.58 | -78.58 | 43.26 | 247.59 | 5.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Other tangible assets | 315.55 | 249.07 | 182.59 | 116.11 | 49.63 |
Tangible assets total | 315.55 | 249.07 | 182.59 | 116.11 | 49.63 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 90.85 | ||||
Current other receivables | 2.46 | 9.95 | |||
Current deferred tax assets | 11.68 | 0.07 | |||
Short term receivables total | 14.14 | 100.87 | |||
Cash and bank deposits | 189.93 | 148.43 | 102.10 | 454.49 | 245.53 |
Cash and cash equivalents | 189.93 | 148.43 | 102.10 | 454.49 | 245.53 |
Balance sheet total (assets) | 505.48 | 411.64 | 284.69 | 570.60 | 396.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 46.57 | 33.99 | -44.59 | -1.33 | 246.25 |
Profit of the financial year | -12.58 | -78.58 | 43.26 | 247.59 | 5.43 |
Shareholders equity total | 83.99 | 5.41 | 48.67 | 296.25 | 301.68 |
Provisions | 10.48 | 0.81 | 10.90 | ||
Non-current liabilities total | |||||
Current owed to participating | 397.44 | 397.37 | 197.37 | 191.70 | 7.01 |
Short-term deferred tax liabilities | 59.90 | 72.40 | |||
Other non-interest bearing current liabilities | 13.57 | 8.86 | 37.84 | 11.85 | 14.94 |
Current liabilities total | 411.01 | 406.23 | 235.21 | 263.45 | 94.34 |
Balance sheet total (liabilities) | 505.48 | 411.64 | 284.69 | 570.60 | 396.03 |
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