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Lindbo Brusch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40181075
Søvej 13, 3500 Værløse
akselbll@outlook.com
tel: 61791270
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.55 | -12.42 | -11.64 | ||
| Gross profit | -16.55 | -12.42 | -11.64 | -12.13 | -12.71 |
| EBIT | -16.55 | -12.42 | -11.64 | -12.13 | -12.71 |
| Other financial income | 6.84 | 111.41 | 541.60 | 249.82 | |
| Other financial expenses | -2.42 | -72.51 | -0.53 | -0.54 | -22.83 |
| Net income from associates (fin.) | 300.00 | 1 141.45 | 1 194.34 | 701.78 | |
| Pre-tax profit | 281.03 | 1 063.37 | 1 293.58 | 1 230.70 | 214.28 |
| Income taxes | - 115.19 | -49.21 | |||
| Net earnings | 281.03 | 1 063.37 | 1 293.58 | 1 115.51 | 165.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.67 | 16.67 | 16.67 | 16.67 | 16.67 |
| Investments total | 16.67 | 16.67 | 16.67 | 16.67 | 16.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 570.68 | 776.13 | 2 968.11 | 3 071.85 | |
| Cash and bank deposits | 290.54 | 684.44 | 1 626.15 | 513.47 | 340.99 |
| Cash and cash equivalents | 290.54 | 1 255.12 | 2 402.29 | 3 481.58 | 3 412.83 |
| Balance sheet total (assets) | 307.20 | 1 271.79 | 2 418.95 | 3 498.25 | 3 429.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 147.25 | 152.50 | 168.75 | |
| Retained earnings | - 147.84 | -14.06 | 896.81 | 2 021.64 | 3 137.15 |
| Profit of the financial year | 281.03 | 1 063.37 | 1 293.58 | 1 115.51 | 165.07 |
| Shareholders equity total | 273.19 | 1 236.56 | 2 382.89 | 3 345.91 | 3 342.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.70 | 9.00 | 9.60 | 10.00 |
| Current owed to participating | 26.01 | 26.53 | 27.06 | 27.60 | 28.13 |
| Short-term deferred tax liabilities | 115.14 | 49.15 | |||
| Current liabilities total | 34.01 | 35.23 | 36.06 | 152.34 | 87.27 |
| Balance sheet total (liabilities) | 307.20 | 1 271.79 | 2 418.95 | 3 498.25 | 3 429.50 |
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