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LINDHOLM KRISTENSEN HOLDING ApS
CVR number: 28662777
Egilsvej 121, Højstrup 5210 Odense NV
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.82 | -6.00 | -13.03 | 166.99 | |
| EBIT | -5.82 | -6.00 | -13.03 | 166.99 | |
| Other financial income | 30.70 | ||||
| Other financial expenses | -5.05 | -0.21 | -0.43 | -4.21 | -0.01 |
| Net income from associates (fin.) | -3 725.48 | -5 707.14 | - 798.30 | ||
| Pre-tax profit | -3 705.65 | -5 713.35 | - 811.76 | -4.21 | 166.98 |
| Income taxes | -4.51 | ||||
| Net earnings | -3 710.16 | -5 713.35 | - 811.76 | -4.21 | 166.98 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5 707.14 | |||
| Investments total | 5 707.14 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 798.30 | 798.30 | ||
| Current deferred tax assets | 6.20 | |||
| Short term receivables total | 798.30 | 798.30 | 6.20 | |
| Cash and bank deposits | 4.55 | 6.95 | 1.37 | 1.36 |
| Cash and cash equivalents | 4.55 | 6.95 | 1.37 | 1.36 |
| Balance sheet total (assets) | 6 509.99 | 805.25 | 7.57 | 1.36 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | ||||
| Other reserves | 5 583.39 | ||||
| Retained earnings | 4 294.10 | 6 167.34 | 453.98 | - 357.78 | - 361.99 |
| Profit of the financial year | -3 710.16 | -5 713.35 | - 811.76 | -4.21 | 166.98 |
| Shareholders equity total | 6 346.34 | 578.98 | - 232.78 | - 236.99 | -70.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 4.51 | ||||
| Other non-interest bearing current liabilities | 155.15 | 216.27 | 230.35 | 228.35 | 60.01 |
| Current liabilities total | 163.66 | 226.27 | 240.35 | 238.35 | 70.01 |
| Balance sheet total (liabilities) | 6 509.99 | 805.25 | 7.57 | 1.36 |
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