Lindhardt & Co. Advokatfirma ApS — Credit Rating and Financial Key Figures

CVR number: 36702591
Åboulevarden 31, 8000 Aarhus C
jl@lindhardtco.dk
tel: 40263383

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 261.08- 311.61- 343.90- 328.361 553.98
Employee benefit expenses- 920.30- 937.18-1 041.83- 869.27- 957.41
Other operating expenses-30.36
Total depreciation-47.50-57.87-80.19-79.34-69.78
EBIT-1 228.88-1 337.02-1 465.92-1 276.97526.79
Other financial income11.094.177.726.4735.01
Other financial expenses-68.73-74.91-75.79- 106.53-86.92
Net income from associates (fin.)1 554.151 992.491 796.581 544.50- 360.83
Pre-tax profit267.62584.73262.59167.46114.05
Income taxes-65.35- 141.45-92.43-42.44-35.10
Net earnings202.27443.28170.16125.0378.95

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment187.20197.51208.09148.16142.92
Tangible assets total187.20197.51208.09148.16142.92
Participating interests9.294.094.363.16
Other non-current investments16.80
Other receivables0.0018.00
Investments total16.809.294.094.3621.16
Non-curr. owed by particip. interest comp.955.79
Long term receivables total955.79
Raw materials and consumables71.6661.65109.74106.50
Finished products/goods32.37
Inventories total32.3771.6661.65109.74106.50
Current trade debtors475.61
Current owed by particip. interest comp.1 294.511 140.51860.52140.85
Prepayments and accrued income13.0575.4160.0353.04151.45
Current other receivables168.8184.5878.1378.13234.40
Current deferred tax assets24.9613.22
Short term receivables total206.811 454.501 278.67991.691 015.52
Other current investments120.77115.21125.8080.36121.88
Cash and bank deposits9.06-0.262.8536.19
Cash and cash equivalents129.83115.21125.5483.21158.07
Balance sheet total (assets)1 528.801 848.171 678.031 337.171 444.17

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased220.00170.00270.00250.00122.00
Retained earnings373.89306.16409.44329.60332.63
Profit of the financial year202.27443.28170.16125.0378.95
Shareholders equity total846.16969.44899.60754.63583.58
Provisions20.8212.4320.290.951.02
Non-current liabilities total
Current loans from credit institutions580.91611.82579.13486.18480.52
Current trade creditors15.0015.0021.4322.2334.80
Short-term deferred tax liabilities85.8434.575.78
Other non-interest bearing current liabilities65.91153.63123.0167.40344.26
Current liabilities total661.82866.30758.14581.59859.57
Balance sheet total (liabilities)1 528.801 848.171 678.031 337.171 444.17
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