LINDING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32657214
Nederbyvej 9, 7280 Sønder Felding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -4.13 | -3.63 | -6.67 | -5.25 |
| EBIT | -3.50 | -4.13 | -3.63 | -6.67 | -5.25 |
| Other financial income | 21.68 | 21.68 | 1.81 | 0.03 | 0.39 |
| Other financial expenses | -0.64 | -0.94 | -0.03 | -0.00 | |
| Income from other inv. held as non-curr. assets | 669.69 | 12.36 | 7.16 | 4.70 | 18.47 |
| Net income from associates (fin.) | 775.08 | 917.68 | 296.97 | 456.46 | |
| Pre-tax profit | 687.23 | 804.04 | 923.00 | 295.03 | 470.08 |
| Income taxes | -4.06 | -5.98 | -1.42 | -0.04 | -3.15 |
| Net earnings | 683.18 | 798.07 | 921.58 | 294.99 | 466.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 959.52 | 4 458.97 | 4 554.44 | 4 809.40 | |
| Investments total | 2 959.52 | 4 458.97 | 4 554.44 | 4 809.40 | |
| Non-current loans receivable | 2 305.64 | 81.65 | 88.16 | 92.21 | 260.22 |
| Long term receivables total | 2 305.64 | 81.65 | 88.16 | 92.21 | 260.22 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 542.00 | 542.00 | |||
| Current other receivables | 4.14 | 0.03 | 0.03 | 0.03 | 2.25 |
| Current deferred tax assets | 2.14 | ||||
| Short term receivables total | 546.14 | 542.03 | 0.03 | 2.17 | 2.25 |
| Cash and bank deposits | 47.56 | 4.03 | 138.97 | 134.39 | 149.48 |
| Cash and cash equivalents | 47.56 | 4.03 | 138.97 | 134.39 | 149.48 |
| Balance sheet total (assets) | 2 899.33 | 3 587.23 | 4 686.13 | 4 783.21 | 5 221.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 354.01 | ||||
| Shares repurchased | 110.82 | 113.00 | 114.40 | 117.80 | 135.00 |
| Other reserves | 3 129.09 | 3 763.66 | 3 859.13 | 4 114.09 | |
| Retained earnings | - 384.64 | - 589.54 | - 327.02 | 381.29 | 286.32 |
| Profit of the financial year | 683.18 | 798.07 | 921.58 | 294.99 | 466.93 |
| Shareholders equity total | 2 888.36 | 3 575.61 | 4 597.62 | 4 778.21 | 5 127.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 1.00 | 84.49 | 2.00 | 87.99 | |
| Short-term deferred tax liabilities | 3.87 | 5.81 | 1.02 | 3.02 | |
| Other non-interest bearing current liabilities | 4.10 | ||||
| Accruals and deferred income | 1.81 | ||||
| Current liabilities total | 10.97 | 11.62 | 88.51 | 5.00 | 94.01 |
| Balance sheet total (liabilities) | 2 899.33 | 3 587.23 | 4 686.13 | 4 783.21 | 5 221.35 |
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