LIND-LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32148883
Syvhøjvænge 67, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 764.00 | 598.00 | 14.00 | 68.00 | 102.42 |
| External services | -11.00 | -8.00 | -11.00 | -8.75 | |
| Gross profit | 764.00 | 587.00 | 6.00 | 57.00 | 93.67 |
| Net income from associates | 764.00 | ||||
| EBIT | 764.00 | 587.00 | 6.00 | 57.00 | 93.67 |
| Other financial income | 12.00 | 9.00 | 46.00 | 108.00 | 5.03 |
| Other financial expenses | - 173.00 | -10.00 | -1.00 | -10.00 | -45.80 |
| Income from other inv. held as non-curr. assets | 1.00 | ||||
| Pre-tax profit | 603.00 | 587.00 | 51.00 | 155.00 | 52.90 |
| Income taxes | 35.00 | 2.00 | 3.00 | -29.00 | 13.21 |
| Net earnings | 638.00 | 589.00 | 54.00 | 126.00 | 66.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 700.00 | 472.00 | 302.00 | 370.00 | 401.54 |
| Investments total | 700.00 | 472.00 | 302.00 | 370.00 | 401.54 |
| Non-current loans receivable | 558.00 | 582.00 | 625.00 | 560.00 | 604.81 |
| Long term receivables total | 558.00 | 582.00 | 625.00 | 560.00 | 604.81 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 374.00 | 597.00 | 460.00 | 384.00 | 231.47 |
| Current deferred tax assets | 74.00 | 46.00 | 30.00 | 10.00 | 33.69 |
| Short term receivables total | 448.00 | 643.00 | 490.00 | 394.00 | 265.16 |
| Cash and bank deposits | 48.00 | 47.00 | 46.00 | 218.00 | 136.87 |
| Cash and cash equivalents | 48.00 | 47.00 | 46.00 | 218.00 | 136.87 |
| Balance sheet total (assets) | 1 754.00 | 1 744.00 | 1 463.00 | 1 542.00 | 1 408.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 578.00 | 351.00 | 180.00 | 248.00 | 280.08 |
| Retained earnings | 166.00 | 245.00 | 887.00 | 750.00 | 709.27 |
| Profit of the financial year | 638.00 | 589.00 | 54.00 | 126.00 | 66.11 |
| Shareholders equity total | 1 620.00 | 1 424.00 | 1 364.00 | 1 371.00 | 1 315.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 15.00 | 9.00 | 9.00 |
| Current owed to participating | 61.00 | 190.00 | 66.00 | 162.00 | 64.88 |
| Other non-interest bearing current liabilities | 68.00 | 120.00 | 18.00 | 19.04 | |
| Current liabilities total | 134.00 | 320.00 | 99.00 | 171.00 | 92.92 |
| Balance sheet total (liabilities) | 1 754.00 | 1 744.00 | 1 463.00 | 1 542.00 | 1 408.38 |
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