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Lindhardt & Co. Advokatfirma ApS — Credit Rating and Financial Key Figures
CVR number: 36702591
Saralyst Allé 53, 8270 Højbjerg
jl@lindhardtco.dk
tel: 40263383
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 343.90 | - 328.36 | 1 553.98 | 1 578.34 | 1 812.84 |
| Employee benefit expenses | -1 041.83 | - 869.27 | - 957.41 | - 927.85 | - 945.88 |
| Other operating expenses | -2.80 | -3.00 | |||
| Total depreciation | -80.19 | -79.34 | -69.78 | -58.60 | -62.58 |
| EBIT | -1 465.92 | -1 276.97 | 526.79 | 589.10 | 801.37 |
| Other financial income | 7.72 | 6.47 | 35.01 | 15.76 | 6.06 |
| Other financial expenses | -75.79 | - 106.53 | -86.92 | -89.23 | -73.31 |
| Net income from associates (fin.) | 1 796.58 | 1 544.50 | - 360.83 | - 411.06 | -5.93 |
| Pre-tax profit | 262.59 | 167.46 | 114.05 | 104.56 | 728.20 |
| Income taxes | -92.43 | -42.44 | -35.10 | -25.40 | - 164.36 |
| Net earnings | 170.16 | 125.03 | 78.95 | 79.17 | 563.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.25 | 11.25 | |||
| Machinery and equipment | 208.09 | 148.16 | 142.92 | 111.21 | 828.18 |
| Tangible assets total | 208.09 | 148.16 | 142.92 | 125.46 | 839.43 |
| Participating interests | 4.09 | 4.36 | 3.16 | 11.28 | |
| Investments total | 4.09 | 4.36 | 21.16 | 47.77 | 36.49 |
| Long term receivables total | |||||
| Raw materials and consumables | 61.65 | 109.74 | 106.50 | 99.08 | 84.08 |
| Inventories total | 61.65 | 109.74 | 106.50 | 99.08 | 84.08 |
| Current trade debtors | 475.61 | 306.34 | 907.87 | ||
| Current owed by particip. interest comp. | 1 140.51 | 860.52 | 140.85 | ||
| Prepayments and accrued income | 60.03 | 53.04 | 151.45 | 104.12 | 92.19 |
| Current other receivables | 78.13 | 78.13 | 234.40 | 296.64 | 132.46 |
| Current deferred tax assets | 13.22 | 21.11 | |||
| Short term receivables total | 1 278.67 | 991.69 | 1 015.52 | 728.20 | 1 132.53 |
| Other current investments | 125.80 | 80.36 | 121.88 | 10.47 | 21.79 |
| Cash and bank deposits | -0.26 | 2.85 | 36.19 | 36.42 | 2.88 |
| Cash and cash equivalents | 125.54 | 83.21 | 158.07 | 46.90 | 24.67 |
| Balance sheet total (assets) | 1 678.03 | 1 337.17 | 1 444.17 | 1 047.41 | 2 117.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 270.00 | 250.00 | 122.00 | 270.00 | 214.40 |
| Other reserves | - 120.00 | - 135.00 | |||
| Retained earnings | 409.44 | 329.60 | 332.63 | 141.58 | 6.34 |
| Profit of the financial year | 170.16 | 125.03 | 78.95 | 79.17 | 563.83 |
| Shareholders equity total | 899.60 | 754.63 | 583.58 | 420.75 | 699.58 |
| Provisions | 20.29 | 0.95 | 1.02 | 33.45 | |
| Non-current loans from credit institutions | 518.87 | ||||
| Non-current liabilities total | 518.87 | ||||
| Current loans from credit institutions | 579.13 | 486.18 | 480.52 | 269.86 | 347.92 |
| Current trade creditors | 21.43 | 22.23 | 34.80 | 16.80 | 30.00 |
| Current owed to participating | 99.67 | ||||
| Short-term deferred tax liabilities | 34.57 | 5.78 | 44.10 | ||
| Other non-interest bearing current liabilities | 123.01 | 67.40 | 344.26 | 240.32 | 443.28 |
| Current liabilities total | 758.14 | 581.59 | 859.57 | 626.66 | 865.30 |
| Balance sheet total (liabilities) | 1 678.03 | 1 337.17 | 1 444.17 | 1 047.41 | 2 117.19 |
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