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LINDESKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27696449
Birkemosevej 5 R, 3550 Slangerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 4.20 | 3.02 | 4.21 | -5.52 | -7.68 |
| Gross profit | 4.20 | 3.02 | 4.21 | -5.52 | -7.68 |
| EBIT | -4.20 | -3.02 | -4.21 | -5.52 | -7.68 |
| Other financial expenses | -0.00 | -6.99 | |||
| Net income from associates (fin.) | - 182.96 | 112.80 | 59.58 | -5.33 | 824.15 |
| Pre-tax profit | - 187.16 | 109.78 | 55.37 | -10.85 | 809.50 |
| Income taxes | -15.20 | 0.65 | 0.93 | 1.22 | 1.70 |
| Net earnings | - 202.36 | 110.43 | 56.29 | -9.63 | 811.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 520.13 | 632.93 | 692.50 | 687.18 | 1 511.34 |
| Investments total | 520.13 | 632.93 | 692.50 | 687.18 | 1 511.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 157.93 | 157.93 | 157.93 | 157.93 | 820.53 |
| Current other receivables | 0.08 | 0.00 | 0.03 | 0.03 | 0.03 |
| Current deferred tax assets | 0.92 | 1.61 | 2.50 | 3.71 | |
| Short term receivables total | 158.94 | 159.54 | 160.47 | 161.68 | 820.56 |
| Cash and bank deposits | 0.03 | 0.08 | 0.63 | ||
| Cash and cash equivalents | 0.03 | 0.08 | 0.63 | ||
| Balance sheet total (assets) | 679.10 | 792.55 | 853.60 | 848.86 | 2 331.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 201.90 | 307.93 | 367.51 | 362.18 | 1 186.33 |
| Retained earnings | 521.67 | 213.29 | 264.15 | 325.76 | - 508.03 |
| Profit of the financial year | - 202.36 | 110.43 | 56.29 | -9.63 | 811.19 |
| Shareholders equity total | 646.22 | 756.65 | 812.94 | 803.31 | 1 614.50 |
| Non-current liabilities total | |||||
| Current bonds | 3.75 | 3.75 | 3.75 | 5.00 | |
| Current owed to participating | 5.36 | 5.36 | 5.36 | 5.36 | 5.36 |
| Current owed to group member | 21.58 | 26.80 | 31.55 | 36.45 | 263.92 |
| Short-term deferred tax liabilities | 0.95 | 443.13 | |||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 32.88 | 35.90 | 40.65 | 45.55 | 717.40 |
| Balance sheet total (liabilities) | 679.10 | 792.55 | 853.60 | 848.86 | 2 331.90 |
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