LINDA NOMI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31871425
Grænge Skovvej 75 A, Grænge 4891 Toreby L
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.02 | |||
| Gross profit | -5.02 | -0.02 | 128.72 | |
| EBIT | -5.02 | -0.02 | 128.72 | |
| Other financial income | 0.47 | |||
| Other financial expenses | -1.98 | -1.98 | ||
| Net income from associates (fin.) | -5.00 | -94.38 | -0.58 | -1.94 |
| Pre-tax profit | -11.99 | -95.90 | 128.13 | -1.94 |
| Net earnings | -11.99 | -95.90 | 128.13 | -1.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 130.00 | 35.63 | 35.04 | 33.10 | 33.10 |
| Investments total | 130.00 | 35.63 | 35.04 | 33.10 | 33.10 |
| Non-curr. owed by group member comp. | 8.95 | 5.29 | 4.29 | 4.29 | 4.29 |
| Long term receivables total | 8.95 | 5.29 | 4.29 | 4.29 | 4.29 |
| Inventories total | |||||
| Current other receivables | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current deferred tax assets | 0.13 | 0.13 | 0.13 | 0.13 | |
| Short term receivables total | 10.13 | 10.13 | 10.13 | 10.13 | |
| Cash and bank deposits | 0.68 | 0.23 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.68 | 0.23 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 139.64 | 51.27 | 49.49 | 47.55 | 47.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 169.83 | - 181.82 | - 277.72 | - 149.59 | - 151.53 |
| Profit of the financial year | -11.99 | -95.90 | 128.13 | -1.94 | |
| Shareholders equity total | -56.82 | - 152.72 | -24.59 | -26.53 | -26.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 51.16 | 39.70 | 39.79 | 39.79 | 39.79 |
| Current owed to group member | 19.00 | 19.00 | 19.00 | 19.00 | |
| Other non-interest bearing current liabilities | 140.29 | 140.29 | 10.29 | 10.29 | 10.29 |
| Current liabilities total | 196.45 | 204.00 | 74.08 | 74.08 | 74.08 |
| Balance sheet total (liabilities) | 139.64 | 51.27 | 49.49 | 47.55 | 47.55 |
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