ANDREAS LINDE HOLDING APS — Credit Rating and Financial Key Figures

CVR number: 32344852
Engskovvej 43, 8541 Skødstrup
andreas@leadsupply.dk
tel: 29704570

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales254.82- 474.252 088.503 711.251 274.25
External services-10.12-18.52-23.75-12.65-33.60
Gross profit244.71- 492.772 064.753 698.601 240.65
EBIT244.71- 492.772 064.753 698.601 240.65
Other financial income104.0567.460.01199.30
Other financial expenses-64.27-0.41-0.35- 155.41
Pre-tax profit180.43- 389.142 131.863 543.201 439.95
Net earnings180.43- 389.142 131.863 543.201 439.95

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests2 326.321 852.072 845.826 057.074 831.32
Investments total2 326.321 852.072 845.826 057.074 831.32
Long term receivables total
Inventories total
Current deferred tax assets4.004.004.020.33
Short term receivables total4.004.004.020.33
Other current investments10.9848.15440.82902.27
Cash and bank deposits19.9412.29237.66403.00666.10
Cash and cash equivalents30.9260.44678.48403.001 568.37
Balance sheet total (assets)2 361.241 916.513 528.326 460.076 400.01

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased55.3056.501 075.001 105.00995.00
Other reserves1 563.821 089.571 448.325 294.573 673.82
Retained earnings503.371 101.55-1 356.34-3 540.72233.23
Profit of the financial year180.43- 389.142 131.863 543.201 439.95
Shareholders equity total2 352.921 908.483 348.846 452.046 391.99
Non-current liabilities total
Current trade creditors8.008.008.008.008.00
Current owed to participating0.030.030.030.030.03
Other non-interest bearing current liabilities0.30171.45
Current liabilities total8.328.02179.478.028.02
Balance sheet total (liabilities)2 361.241 916.513 528.326 460.076 400.01
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