LINDHOLM GULVE ApS
CVR number: 29539782
Lindholm Bakkevej 3, Lystrup 3550 Slangerup
tel: 26701213
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 766.00 | 817.00 | 803.00 | 847.00 | 891.03 |
| Employee benefit expenses | - 723.00 | - 659.00 | - 632.00 | - 610.00 | - 638.25 |
| Total depreciation | -29.00 | -29.00 | -29.00 | ||
| EBIT | 14.00 | 129.00 | 142.00 | 237.00 | 252.78 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.00 | -2.00 | -4.00 | -5.00 | -2.50 |
| Pre-tax profit | 11.00 | 127.00 | 138.00 | 232.00 | 250.29 |
| Income taxes | -3.00 | -27.00 | -36.00 | -56.00 | -94.82 |
| Net earnings | 8.00 | 100.00 | 102.00 | 176.00 | 155.47 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.00 | 45.00 | 17.00 | 225.00 | 169.37 |
| Tangible assets total | 74.00 | 45.00 | 17.00 | 225.00 | 169.37 |
| Investments total | |||||
| Deferred tax assets | 13.00 | 12.00 | 9.00 | ||
| Long term receivables total | 13.00 | 12.00 | 9.00 | ||
| Raw materials and consumables | 20.00 | 29.00 | |||
| Inventories total | 20.00 | 29.00 | |||
| Current trade debtors | 115.00 | 72.00 | 55.00 | 23.00 | 176.40 |
| Prepayments and accrued income | 8.00 | 12.00 | 1.00 | 4.00 | 14.66 |
| Current other receivables | 5.00 | 18.00 | 7.40 | ||
| Short term receivables total | 123.00 | 84.00 | 61.00 | 45.00 | 198.46 |
| Cash and bank deposits | 733.00 | 497.00 | 849.00 | 790.00 | 465.48 |
| Cash and cash equivalents | 733.00 | 497.00 | 849.00 | 790.00 | 465.48 |
| Balance sheet total (assets) | 963.00 | 667.00 | 936.00 | 1 060.00 | 833.32 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 339.00 | 347.00 | 446.00 | 548.00 | 224.70 |
| Profit of the financial year | 8.00 | 100.00 | 102.00 | 176.00 | 155.47 |
| Shareholders equity total | 472.00 | 572.00 | 673.00 | 849.00 | 505.16 |
| Provisions | 5.00 | 33.00 | |||
| Non-current other liabilities | 5.00 | 33.00 | |||
| Non-current liabilities total | 5.00 | 33.00 | |||
| Current trade creditors | 5.00 | 6.00 | 6.00 | 6.00 | |
| Current owed to group member | 414.00 | ||||
| Short-term deferred tax liabilities | 26.00 | 33.00 | 43.00 | 66.70 | |
| Other non-interest bearing current liabilities | 77.00 | 64.00 | 224.00 | 157.00 | 222.45 |
| Current liabilities total | 491.00 | 95.00 | 263.00 | 206.00 | 295.16 |
| Balance sheet total (liabilities) | 963.00 | 667.00 | 936.00 | 1 065.00 | 866.31 |
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