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Lindhart Administration ApS — Credit Rating and Financial Key Figures
CVR number: 32102786
Nibevej 40, 9200 Aalborg SV
tel: 98121060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 939.26 | 3 803.88 | 3 604.10 | 3 466.13 | 3 227.91 |
| Employee benefit expenses | -3 776.01 | -3 648.53 | -3 328.58 | -3 438.03 | -3 331.71 |
| Other operating expenses | -1.38 | -8.07 | -29.91 | -22.55 | |
| Total depreciation | - 294.00 | - 276.19 | - 272.97 | - 264.29 | - 198.97 |
| EBIT | - 132.13 | - 128.91 | 2.54 | - 266.10 | - 325.32 |
| Other financial income | 2.45 | 7.54 | |||
| Other financial expenses | -20.38 | -22.34 | -15.99 | -6.74 | -9.57 |
| Pre-tax profit | - 152.51 | - 151.25 | -13.45 | - 270.39 | - 327.36 |
| Income taxes | 30.43 | 29.75 | -0.10 | 54.71 | 68.06 |
| Net earnings | - 122.08 | - 121.49 | -13.55 | - 215.68 | - 259.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 331.76 | 1 094.34 | 821.37 | 725.97 | 588.45 |
| Tangible assets total | 1 331.76 | 1 094.34 | 821.37 | 725.97 | 588.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 145.94 | 136.93 | 118.49 | 207.84 | 208.92 |
| Current other receivables | 15.94 | 23.91 | |||
| Current deferred tax assets | 73.71 | 29.14 | 53.02 | 112.18 | |
| Short term receivables total | 145.94 | 226.57 | 171.53 | 260.86 | 321.11 |
| Cash and bank deposits | 325.83 | 296.64 | 170.96 | 113.89 | |
| Cash and cash equivalents | 325.83 | 296.64 | 170.96 | 113.89 | |
| Balance sheet total (assets) | 1 803.54 | 1 320.92 | 1 289.55 | 1 157.79 | 1 023.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Retained earnings | - 143.16 | - 265.25 | 213.26 | 199.71 | -15.97 |
| Profit of the financial year | - 122.08 | - 121.49 | -13.55 | - 215.68 | - 259.30 |
| Shareholders equity total | 359.75 | 238.26 | 824.71 | 609.03 | 349.73 |
| Provisions | 11.05 | 55.00 | 41.39 | 39.70 | 30.81 |
| Non-current deferred tax liabilities | 13.72 | ||||
| Non-current liabilities total | 13.72 | ||||
| Current loans from credit institutions | 70.87 | ||||
| Current trade creditors | 49.30 | 27.23 | 27.04 | 31.27 | 201.46 |
| Current owed to group member | 599.90 | 668.06 | 38.96 | 316.68 | 239.57 |
| Short-term deferred tax liabilities | 0.89 | 13.72 | |||
| Other non-interest bearing current liabilities | 782.64 | 261.50 | 343.73 | 147.39 | 201.89 |
| Current liabilities total | 1 432.73 | 1 027.66 | 409.73 | 509.06 | 642.91 |
| Balance sheet total (liabilities) | 1 803.54 | 1 320.92 | 1 289.55 | 1 157.79 | 1 023.45 |
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