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HENRIK LINDE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30278771
Bakkevej 4 A, 3070 Snekkersten
henrik.kristian.linde@gmail.com
tel: 23242575
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services4.1759.13
Gross profit-3.504.17-59.13-45.70-55.51
EBIT-3.50-4.17-59.13-45.70-55.51
Other financial income44.8220.936.3932.1747.11
Other financial expenses-66.02- 113.28-42.31-52.99-0.69
Net income from associates (fin.)3 236.213 769.8811 202.91- 105.8452 511.79
Pre-tax profit3 211.523 673.3611 107.86- 172.3652 502.71
Income taxes3.29-2.33-2.7523.24-13.09
Net earnings3 214.803 671.0311 105.10- 149.1252 489.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies6 610.966 130.8421 101.8718 246.02
Participating interests10 366.15
Investments total6 610.966 130.8421 101.8718 246.0210 366.15
Non-current other receivables8 731.32
Long term receivables total8 731.32
Inventories total
Current amounts owed by group member comp.405.003 050.41
Current other receivables1 482.58953.15227.720.33
Current deferred tax assets2 897.753 456.752 320.572 185.592 200.13
Short term receivables total4 785.337 460.312 548.302 185.922 200.13
Cash and bank deposits234.0099.8349.9948 533.78
Cash and cash equivalents234.0099.8349.9948 533.78
Balance sheet total (assets)11 630.2813 690.9823 700.1620 431.9569 831.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 750.00350.002 000.00
Other reserves6 130.848 045.295 189.45
Retained earnings3 225.32-40.72- 284.1412 776.8014 506.13
Profit of the financial year3 214.803 671.0311 105.10- 149.1252 489.62
Shareholders equity total8 315.1210 236.1520 991.2517 942.1367 120.75
Non-current deferred tax liabilities317.601 375.641 927.97909.50
Non-current liabilities total317.601 375.641 927.97909.50
Current bonds2.5074.0667.50809.16
Current loans from credit institutions1 648.360.00
Current trade creditors2.50
Current owed to participating943.8412.4842.88
Current owed to group member706.871 396.66949.10
Short-term deferred tax liabilities1 170.931 132.851 013.17
Other non-interest bearing current liabilities175.77
Current liabilities total2 997.562 079.19780.942 489.821 801.14
Balance sheet total (liabilities)11 630.2813 690.9823 700.1620 431.9569 831.38
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