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Linde og Møller ApS — Credit Rating and Financial Key Figures
CVR number: 44863197
Kolding Landevej 37, Gilbjerg 7250 Hejnsvig
tel: 21346086
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 024.03 | -81.52 |
| Employee benefit expenses | - 941.54 | -1 577.89 |
| Other operating expenses | - 272.23 | |
| Total depreciation | -66.70 | |
| EBIT | 15.79 | -1 931.64 |
| Other financial income | 1.26 | 0.79 |
| Other financial expenses | -11.59 | -17.30 |
| Pre-tax profit | 5.46 | -1 948.15 |
| Income taxes | -3.54 | 3.54 |
| Net earnings | 1.91 | -1 944.60 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 577.94 | |
| Tangible assets total | 577.94 | |
| Investments total | 215.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 33.77 | |
| Inventories total | 33.77 | |
| Current trade debtors | 412.34 | |
| Prepayments and accrued income | 83.81 | |
| Current other receivables | 569.71 | 24.58 |
| Short term receivables total | 1 065.86 | 24.58 |
| Cash and bank deposits | 75.00 | 8.36 |
| Cash and cash equivalents | 75.00 | 8.36 |
| Balance sheet total (assets) | 1 967.57 | 32.94 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.91 | |
| Profit of the financial year | 1.91 | -1 944.60 |
| Shareholders equity total | 41.91 | -1 902.69 |
| Provisions | 3.54 | |
| Non-current deferred tax liabilities | 1 600.00 | |
| Non-current liabilities total | 1 600.00 | |
| Current trade creditors | 1 408.58 | 59.06 |
| Current owed to participating | 133.95 | 28.76 |
| Other non-interest bearing current liabilities | 379.59 | 247.81 |
| Current liabilities total | 1 922.11 | 335.63 |
| Balance sheet total (liabilities) | 1 967.57 | 32.94 |
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