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LAU LINDQUIST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35038531
Rytterholtsvej 2, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.48 | -15.86 | -19.34 | 69.64 | 673.00 |
| Employee benefit expenses | - 542.37 | ||||
| EBIT | -33.48 | -15.86 | -19.34 | 69.64 | 130.64 |
| Other financial income | 958.71 | 85.75 | 328.59 | 487.07 | 373.74 |
| Other financial expenses | -2.19 | -1 909.64 | -20.48 | -4.21 | -25.24 |
| Pre-tax profit | 923.04 | -1 839.76 | 288.77 | 552.50 | 479.14 |
| Income taxes | - 203.43 | 403.40 | -65.59 | - 121.52 | - 105.33 |
| Net earnings | 719.61 | -1 436.36 | 223.18 | 430.98 | 373.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.20 | ||||
| Investments total | 19.20 | ||||
| Non-current other receivables | 297.46 | 298.27 | |||
| Long term receivables total | 297.46 | 298.27 | |||
| Inventories total | |||||
| Current trade debtors | 61.98 | ||||
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 403.40 | 397.23 | 242.83 | 132.33 | |
| Short term receivables total | 403.40 | 397.33 | 304.91 | 132.33 | |
| Other current investments | 5 086.80 | 2 932.49 | 2 895.62 | 2 262.91 | 2 154.32 |
| Cash and bank deposits | 48.02 | 108.05 | 60.72 | 136.42 | 236.22 |
| Cash and cash equivalents | 5 134.82 | 3 040.54 | 2 956.34 | 2 399.34 | 2 390.54 |
| Balance sheet total (assets) | 5 134.82 | 3 443.94 | 3 353.67 | 3 001.71 | 2 840.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 150.00 | 1 000.00 | 500.00 | 500.00 |
| Retained earnings | 3 902.51 | 4 472.11 | 2 035.75 | 1 758.94 | 1 689.92 |
| Profit of the financial year | 719.61 | -1 436.36 | 223.18 | 430.98 | 373.81 |
| Shareholders equity total | 4 816.51 | 3 265.76 | 3 338.94 | 2 769.92 | 2 643.73 |
| Non-current deferred tax liabilities | 193.78 | ||||
| Non-current liabilities total | 193.78 | ||||
| Current trade creditors | 6.88 | 8.16 | 6.88 | ||
| Short-term deferred tax liabilities | 116.57 | 167.50 | |||
| Other non-interest bearing current liabilities | 7.95 | 10.68 | 7.86 | 223.63 | 189.74 |
| Current liabilities total | 124.52 | 178.18 | 14.73 | 231.79 | 196.61 |
| Balance sheet total (liabilities) | 5 134.82 | 3 443.94 | 3 353.67 | 3 001.71 | 2 840.34 |
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