Lindahl Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37604127
Nellikevej 42, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -7.52 | -8.55 | -9.10 | -7.48 |
| EBIT | -14.00 | -7.52 | -8.55 | -9.10 | -7.48 |
| Other financial income | 298.39 | 827.86 | 437.26 | 138.58 | 305.31 |
| Other financial expenses | - 297.82 | -52.78 | - 103.92 | -1 113.15 | - 146.72 |
| Pre-tax profit | -13.44 | 767.57 | 324.79 | - 983.67 | 151.11 |
| Income taxes | 63.16 | - 138.60 | -41.23 | 215.70 | 2.04 |
| Net earnings | 49.72 | 628.97 | 283.56 | - 767.97 | 153.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 091.88 | 6 756.91 | 7 002.05 | 6 099.50 | 686.52 |
| Long term receivables total | 6 091.88 | 6 756.91 | 7 002.05 | 6 099.50 | 686.52 |
| Inventories total | |||||
| Current other receivables | 1 181.99 | 1 205.85 | 1 354.04 | 1 306.11 | 1 367.67 |
| Current deferred tax assets | 63.16 | 215.70 | 226.73 | ||
| Short term receivables total | 1 245.15 | 1 205.85 | 1 354.04 | 1 521.81 | 1 594.41 |
| Cash and bank deposits | 309.45 | 79.33 | 7.28 | 0.18 | 5 552.55 |
| Cash and cash equivalents | 309.45 | 79.33 | 7.28 | 0.18 | 5 552.55 |
| Balance sheet total (assets) | 7 646.48 | 8 042.08 | 8 363.37 | 7 621.48 | 7 833.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 300.00 | |||
| Retained earnings | 4 855.55 | 4 585.27 | 4 914.24 | 5 197.80 | 4 429.83 |
| Profit of the financial year | 49.72 | 628.97 | 283.56 | - 767.97 | 153.14 |
| Shareholders equity total | 4 955.27 | 5 364.24 | 5 547.80 | 4 479.83 | 4 632.97 |
| Non-current deferred tax liabilities | 39.23 | ||||
| Non-current liabilities total | 39.23 | ||||
| Current trade creditors | 7.00 | 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 | 2 651.96 | 2 597.41 | 2 697.90 | 3 105.43 | 3 193.51 |
| Current liabilities total | 2 691.21 | 2 677.85 | 2 776.34 | 3 141.65 | 3 200.51 |
| Balance sheet total (liabilities) | 7 646.48 | 8 042.08 | 8 363.37 | 7 621.48 | 7 833.48 |
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