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JESPER J. LINDE ApS — Credit Rating and Financial Key Figures
CVR number: 27078583
Holmegårdsvej 26, 2920 Charlottenlund
tel: 39641916
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -68.65 | -30.28 | -47.58 | ||
| Gross profit | -68.65 | -30.28 | -47.58 | - 100.84 | -37.52 |
| EBIT | -68.65 | -30.28 | -47.58 | - 100.84 | -37.52 |
| Other financial income | 586.88 | 7.75 | 33.46 | ||
| Other financial expenses | -2.13 | -5.21 | -3.09 | -0.09 | |
| Net income from associates (fin.) | -1.00 | 7.40 | 6 610.21 | 6 082.03 | |
| Pre-tax profit | -71.78 | -35.48 | 543.62 | 6 517.02 | 6 077.97 |
| Income taxes | 15.57 | 7.81 | 86.67 | ||
| Net earnings | -56.21 | -27.68 | 630.28 | 6 517.02 | 6 077.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7.40 | 6 789.58 | 12 179.54 | ||
| Investments total | 7.40 | 6 789.58 | 12 179.54 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.66 | 23.38 | 23.38 | 23.38 | |
| Current other receivables | 586.88 | 428.62 | 496.14 | ||
| Current deferred tax assets | 15.57 | 23.38 | |||
| Short term receivables total | 17.23 | 23.38 | 610.26 | 452.00 | 519.52 |
| Cash and bank deposits | 1.08 | 1.03 | 69.64 | 48.43 | 1.00 |
| Cash and cash equivalents | 1.08 | 1.03 | 69.64 | 48.43 | 1.00 |
| Balance sheet total (assets) | 18.31 | 24.41 | 687.31 | 7 290.02 | 12 700.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6 739.58 | 12 129.54 | |||
| Retained earnings | 0.50 | -55.71 | -83.39 | -6 020.72 | -5 585.72 |
| Profit of the financial year | -56.21 | -27.68 | 630.28 | 6 517.02 | 6 077.97 |
| Shareholders equity total | -15.71 | -43.39 | 586.90 | 7 275.89 | 12 661.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.52 | 2.36 | 12.02 | ||
| Current trade creditors | 12.50 | 13.13 | 13.75 | 14.13 | 26.25 |
| Other non-interest bearing current liabilities | 52.31 | 86.66 | |||
| Current liabilities total | 34.02 | 67.79 | 100.41 | 14.13 | 38.27 |
| Balance sheet total (liabilities) | 18.31 | 24.41 | 687.31 | 7 290.02 | 12 700.06 |
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