Linderswoodpartner ApS — Credit Rating and Financial Key Figures
CVR number: 39261626
Sallingsundvej 94, Harre 7870 Roslev
linderswoodpartner@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 608.64 | 326.97 | |||
| External services | - 279.85 | - 218.56 | |||
| Gross profit | 328.79 | 108.41 | 71.95 | 395.56 | 799.81 |
| Employee benefit expenses | - 142.69 | - 176.34 | - 104.61 | - 272.21 | - 415.92 |
| Other operating expenses | -69.00 | - 119.45 | |||
| Total depreciation | -64.35 | -66.48 | -66.48 | -66.48 | -66.48 |
| EBIT | 121.75 | - 134.41 | -99.14 | 56.87 | 317.41 |
| Other financial expenses | 0.49 | 1.03 | -1.60 | -1.12 | |
| Income from other inv. held as non-curr. assets | 0.16 | ||||
| Pre-tax profit | 190.26 | -15.99 | - 100.74 | 55.75 | 317.57 |
| Income taxes | -13.89 | 3.41 | 22.16 | -12.50 | -69.98 |
| Net earnings | 176.37 | -12.58 | -78.58 | 43.26 | 247.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 382.03 | ||||
| Other tangible assets | 315.55 | 249.07 | 182.59 | 116.11 | |
| Tangible assets total | 382.03 | 315.55 | 249.07 | 182.59 | 116.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.46 | ||||
| Current deferred tax assets | 11.68 | ||||
| Short term receivables total | 14.14 | ||||
| Cash and bank deposits | 206.47 | 189.93 | 148.43 | 102.10 | 454.49 |
| Cash and cash equivalents | 206.47 | 189.93 | 148.43 | 102.10 | 454.49 |
| Balance sheet total (assets) | 588.50 | 505.48 | 411.64 | 284.69 | 570.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 129.80 | 46.57 | 33.99 | -44.59 | -1.33 |
| Profit of the financial year | 176.37 | -12.58 | -78.58 | 43.26 | 247.59 |
| Shareholders equity total | 96.57 | 83.99 | 5.41 | 48.67 | 296.25 |
| Provisions | 13.89 | 10.48 | 0.81 | 10.90 | |
| Non-current liabilities total | |||||
| Current owed to participating | 440.07 | 397.44 | 397.37 | 197.37 | 191.70 |
| Short-term deferred tax liabilities | 59.90 | ||||
| Other non-interest bearing current liabilities | 37.97 | 13.57 | 8.86 | 37.84 | 11.85 |
| Current liabilities total | 478.04 | 411.01 | 406.23 | 235.21 | 263.45 |
| Balance sheet total (liabilities) | 588.50 | 505.48 | 411.64 | 284.69 | 570.60 |
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