JESPER J. LINDE ApS — Credit Rating and Financial Key Figures
CVR number: 27078583
Holmegårdsvej 26, 2920 Charlottenlund
tel: 39641916
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 223.99 | -68.65 | -30.28 | -47.58 | - 100.84 |
| Gross profit | - 223.99 | -68.65 | -30.28 | -47.58 | - 100.84 |
| EBIT | - 223.99 | -68.65 | -30.28 | -47.58 | - 100.84 |
| Other financial income | 4 401.50 | 586.88 | 7.75 | ||
| Other financial expenses | -3 398.25 | -2.13 | -5.21 | -3.09 | -0.09 |
| Net income from associates (fin.) | -6 434.37 | -1.00 | 7.40 | 6 610.21 | |
| Pre-tax profit | -5 655.11 | -71.78 | -35.48 | 543.62 | 6 517.02 |
| Income taxes | - 194.80 | 15.57 | 7.81 | 86.67 | |
| Net earnings | -5 849.91 | -56.21 | -27.68 | 630.28 | 6 517.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.00 | 7.40 | 6 789.58 | ||
| Investments total | 1.00 | 7.40 | 6 789.58 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.66 | 23.38 | 23.38 | ||
| Current other receivables | 586.88 | 428.62 | |||
| Current deferred tax assets | 15.57 | 23.38 | |||
| Short term receivables total | 17.23 | 23.38 | 610.26 | 452.00 | |
| Cash and bank deposits | 205.68 | 1.08 | 1.03 | 69.64 | 48.43 |
| Cash and cash equivalents | 205.68 | 1.08 | 1.03 | 69.64 | 48.43 |
| Balance sheet total (assets) | 206.68 | 18.31 | 24.41 | 687.31 | 7 290.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6 739.58 | ||||
| Retained earnings | 5 850.41 | 0.50 | -55.71 | -83.39 | -6 020.72 |
| Profit of the financial year | -5 849.91 | -56.21 | -27.68 | 630.28 | 6 517.02 |
| Shareholders equity total | 40.50 | -15.71 | -43.39 | 586.90 | 7 275.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.52 | 2.36 | |||
| Current trade creditors | 12.50 | 13.13 | 13.75 | 14.13 | |
| Short-term deferred tax liabilities | 55.58 | ||||
| Other non-interest bearing current liabilities | 110.60 | 52.31 | 86.66 | ||
| Current liabilities total | 166.17 | 34.02 | 67.79 | 100.41 | 14.13 |
| Balance sheet total (liabilities) | 206.68 | 18.31 | 24.41 | 687.31 | 7 290.02 |
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