Lindahl Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37604127
Nellikevej 42, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.94 | -14.00 | -7.52 | -8.55 | -9.10 |
| EBIT | -7.94 | -14.00 | -7.52 | -8.55 | -9.10 |
| Other financial income | 582.72 | 298.39 | 827.86 | 437.26 | 138.58 |
| Other financial expenses | -48.17 | - 297.82 | -52.78 | - 103.92 | -1 113.15 |
| Net income from associates (fin.) | 2 624.99 | ||||
| Pre-tax profit | 3 151.60 | -13.44 | 767.57 | 324.79 | - 983.67 |
| Income taxes | -30.89 | 63.16 | - 138.60 | -41.23 | 215.70 |
| Net earnings | 3 120.71 | 49.72 | 628.97 | 283.56 | - 767.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 335.75 | 6 091.88 | 6 756.91 | 7 002.05 | 6 099.50 |
| Long term receivables total | 6 335.75 | 6 091.88 | 6 756.91 | 7 002.05 | 6 099.50 |
| Inventories total | |||||
| Current other receivables | 1 158.61 | 1 181.99 | 1 205.85 | 1 354.04 | 1 306.11 |
| Current deferred tax assets | 63.16 | 215.70 | |||
| Short term receivables total | 1 158.61 | 1 245.15 | 1 205.85 | 1 354.04 | 1 521.81 |
| Cash and bank deposits | 161.04 | 309.45 | 79.33 | 7.28 | 0.18 |
| Cash and cash equivalents | 161.04 | 309.45 | 79.33 | 7.28 | 0.18 |
| Balance sheet total (assets) | 7 655.40 | 7 646.48 | 8 042.08 | 8 363.37 | 7 621.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 300.00 | |||
| Retained earnings | 1 934.84 | 4 855.55 | 4 585.27 | 4 914.24 | 5 197.80 |
| Profit of the financial year | 3 120.71 | 49.72 | 628.97 | 283.56 | - 767.97 |
| Shareholders equity total | 5 105.55 | 4 955.27 | 5 364.24 | 5 547.80 | 4 479.83 |
| Non-current deferred tax liabilities | 30.89 | 39.23 | |||
| Non-current liabilities total | 30.89 | 39.23 | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | |
| Short-term deferred tax liabilities | 32.25 | 73.44 | 71.44 | 29.23 | |
| Other non-interest bearing current liabilities | 2 518.97 | 2 651.96 | 2 597.41 | 2 697.90 | 3 105.42 |
| Current liabilities total | 2 518.97 | 2 691.21 | 2 677.85 | 2 776.34 | 3 141.65 |
| Balance sheet total (liabilities) | 7 655.40 | 7 646.48 | 8 042.08 | 8 363.37 | 7 621.48 |
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