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LIND KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31480973
Nygårdsvej 1, 8450 Hammel
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.25749.82-13.10-17.49-13.00
EBIT-6.25749.82-13.10-17.49-13.00
Other financial income49.1119.4264.69234.0493.59
Other financial expenses-0.33-90.62-7.35-0.55-21.16
Net income from associates (fin.)925.1375.82- 119.29422.60-25.57
Pre-tax profit967.66754.44-75.05638.6033.85
Income taxes-9.35- 147.58-9.96-47.61-13.06
Net earnings958.31606.86-85.01590.9920.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 416.441 092.26972.971 395.57970.00
Investments total1 416.441 092.26972.971 395.57970.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 156.85923.631 065.251 118.52465.02
Current other receivables247.3016.3948.00
Current deferred tax assets122.28116.94
Short term receivables total2 404.15940.011 113.251 240.80581.97
Other current investments1 137.661 704.132 222.19
Cash and bank deposits4.782 227.23678.79274.05730.06
Cash and cash equivalents4.782 227.231 816.441 978.182 952.26
Balance sheet total (assets)3 825.374 259.513 902.674 614.554 504.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40
Other reserves1 271.44947.26827.971 250.57825.00
Retained earnings1 130.242 298.333 024.472 516.873 533.43
Profit of the financial year958.31606.86-85.01590.9920.79
Shareholders equity total3 597.984 091.853 892.444 483.434 504.22
Non-current other liabilities198.6589.97
Non-current deferred tax liabilities130.82
Non-current liabilities total198.6589.97130.82
Short-term deferred tax liabilities9.96
Other non-interest bearing current liabilities28.7377.700.270.300.00
Current liabilities total28.7377.7010.230.300.00
Balance sheet total (liabilities)3 825.374 259.513 902.674 614.554 504.22
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