K/S LINKÖPING III — Credit Rating and Financial Key Figures
CVR number: 30726286
Mosehøjvej 17, 2920 Charlottenlund
mha@kartago.dk
tel: 81100800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.93 | -26.66 | -11.55 | 60.88 | 63.61 |
| Reduction in value of non-current assets | 1 911.54 | -70.21 | |||
| EBIT | -20.93 | -26.66 | -11.55 | 1 972.42 | -6.59 |
| Other financial income | 1.24 | 0.69 | 0.33 | 6.29 | |
| Other financial expenses | -20.00 | -1.51 | -4.00 | -30.27 | -53.19 |
| Reduction non-current investment assets | 2 162.69 | 183.27 | |||
| Net income from associates (fin.) | 577.64 | 4 125.83 | -3 656.21 | ||
| Pre-tax profit | 537.95 | 4 098.36 | -3 671.43 | 4 111.13 | 123.48 |
| Net earnings | 537.95 | 4 098.36 | -3 671.43 | 4 111.13 | 123.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 707.82 | 2 686.80 | 2 598.00 | ||
| Tangible assets total | 707.82 | 2 686.80 | 2 598.00 | ||
| Holdings in group member companies | 2 282.07 | 6 407.90 | 2 751.69 | 5 000.60 | 5 017.70 |
| Investments total | 2 282.07 | 6 407.90 | 2 751.69 | 5 000.60 | 5 017.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.63 | 9.75 | |||
| Current amounts owed by group member comp. | 69.85 | 35.52 | |||
| Current other receivables | 2.75 | 15.04 | 19.07 | 7.42 | |
| Short term receivables total | 69.85 | 38.27 | 15.04 | 64.70 | 17.17 |
| Balance sheet total (assets) | 2 351.92 | 6 446.17 | 3 474.55 | 7 752.10 | 7 632.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 1 671.70 | 2 209.66 | 6 308.02 | 2 787.82 | 6 668.67 |
| Profit of the financial year | 537.95 | 4 098.36 | -3 671.43 | 4 111.13 | 123.48 |
| Shareholders equity total | 2 209.66 | 6 308.02 | 2 636.59 | 6 898.95 | 6 792.15 |
| Non-current other liabilities | 50.25 | 50.25 | 50.25 | ||
| Non-current liabilities total | 50.25 | 50.25 | 50.25 | ||
| Current trade creditors | 20.00 | 27.10 | 19.48 | ||
| Current owed to group member | 122.27 | 118.15 | 767.58 | 732.68 | 762.29 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 0.14 | 6.63 | 8.69 |
| Accruals and deferred income | 36.51 | ||||
| Current liabilities total | 142.27 | 138.15 | 787.72 | 802.90 | 790.47 |
| Balance sheet total (liabilities) | 2 351.92 | 6 446.17 | 3 474.55 | 7 752.10 | 7 632.87 |
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