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LINDVIG NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27289444
Søndre Badevej 2 C, 4600 Køge
sis-stege@hotmail.com
tel: 40455552
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.13 | -5.38 | -5.63 | -5.88 |
| EBIT | -5.00 | -5.13 | -5.38 | -5.63 | -5.88 |
| Other financial income | 8.16 | 5.16 | 1.14 | ||
| Other financial expenses | -2.39 | -2.27 | -2.22 | -2.74 | -0.01 |
| Net income from associates (fin.) | 219.62 | 220.63 | 135.26 | -73.56 | 27.01 |
| Pre-tax profit | 220.39 | 218.40 | 127.67 | -81.93 | 22.27 |
| Income taxes | -0.20 | 1.18 | |||
| Net earnings | 220.19 | 218.40 | 128.85 | -81.93 | 22.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 851.39 | 2 072.02 | 2 207.29 | 2 133.72 | 2 160.73 |
| Investments total | 1 851.39 | 2 072.02 | 2 207.29 | 2 133.72 | 2 160.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 165.90 | 45.61 | |||
| Current deferred tax assets | 53.39 | 57.90 | 43.19 | 26.00 | 24.00 |
| Short term receivables total | 219.29 | 103.51 | 43.19 | 26.00 | 24.00 |
| Cash and bank deposits | 2.49 | 2.47 | 2.47 | 2.47 | 29.48 |
| Cash and cash equivalents | 2.49 | 2.47 | 2.47 | 2.47 | 29.48 |
| Balance sheet total (assets) | 2 073.18 | 2 178.00 | 2 252.94 | 2 162.19 | 2 214.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 1 101.39 | 1 322.02 | 1 457.28 | 1 383.72 | 1 410.73 |
| Retained earnings | 452.41 | 393.07 | 415.20 | 617.62 | 508.68 |
| Profit of the financial year | 220.19 | 218.40 | 128.85 | -81.93 | 22.27 |
| Shareholders equity total | 1 956.19 | 2 117.39 | 2 187.34 | 2 044.41 | 2 066.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.71 | 10.71 | 10.71 | 10.71 | 10.71 |
| Current owed to group member | 28.89 | 106.95 | 136.82 | ||
| Short-term deferred tax liabilities | 106.28 | 49.90 | 26.00 | ||
| Other non-interest bearing current liabilities | 0.12 | ||||
| Current liabilities total | 116.99 | 60.61 | 65.60 | 117.78 | 147.53 |
| Balance sheet total (liabilities) | 2 073.18 | 2 178.00 | 2 252.94 | 2 162.19 | 2 214.21 |
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