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SVEN LINDUM ApS — Credit Rating and Financial Key Figures
CVR number: 10057922
Kornmodsbakken 110, 8210 Aarhus V
lindumjoansven@stofanet.dk
tel: 40144677
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.00 | -36.00 | -33.00 | -43.00 | -39.85 |
| Gross profit | -30.00 | -36.00 | -33.00 | -43.00 | -39.85 |
| EBIT | -30.00 | -36.00 | -33.00 | -43.00 | -39.85 |
| Other financial income | 3.00 | 3.00 | 18.00 | 32.00 | 22.96 |
| Other financial expenses | -21.00 | - 476.00 | -1.00 | -1.00 | -5.70 |
| Reduction non-current investment assets | -58.87 | ||||
| Income from other inv. held as non-curr. assets | 196.00 | 55.00 | 306.00 | 263.00 | 206.44 |
| Pre-tax profit | 148.00 | - 454.00 | 290.00 | 251.00 | 124.99 |
| Income taxes | -13.00 | -19.00 | -27.74 | ||
| Net earnings | 135.00 | - 454.00 | 290.00 | 232.00 | 97.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 401.00 | 3 977.00 | 4 231.00 | 4 467.00 | 4 593.52 |
| Long term receivables total | 4 401.00 | 3 977.00 | 4 231.00 | 4 467.00 | 4 593.52 |
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | 2.00 | |||
| Current deferred tax assets | 12.00 | 14.00 | |||
| Short term receivables total | 14.00 | 14.00 | 2.00 | ||
| Cash and bank deposits | 2 907.00 | 2 745.00 | 2 663.00 | 1 887.00 | 1 724.93 |
| Cash and cash equivalents | 2 907.00 | 2 745.00 | 2 663.00 | 1 887.00 | 1 724.93 |
| Balance sheet total (assets) | 7 308.00 | 6 736.00 | 6 908.00 | 6 356.00 | 6 318.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.00 | 118.00 | 800.00 | 135.00 | 250.00 |
| Retained earnings | 6 844.00 | 6 861.00 | 5 607.00 | 5 763.00 | 5 744.28 |
| Profit of the financial year | 135.00 | - 454.00 | 290.00 | 232.00 | 97.25 |
| Shareholders equity total | 7 293.00 | 6 725.00 | 6 897.00 | 6 330.00 | 6 291.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.15 |
| Short-term deferred tax liabilities | 4.00 | 15.00 | 15.78 | ||
| Current liabilities total | 15.00 | 11.00 | 11.00 | 26.00 | 26.93 |
| Balance sheet total (liabilities) | 7 308.00 | 6 736.00 | 6 908.00 | 6 356.00 | 6 318.46 |
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