Lindholdt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38423282
Jernbanegade 23, 4000 Roskilde
jeanne_lindholdt@hotmail.com
tel: 40498046
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -8.88 | -5.13 | -9.38 | -10.40 |
| EBIT | -5.13 | -8.88 | -5.13 | -9.38 | -10.40 |
| Other financial income | 0.51 | 0.19 | 2.37 | ||
| Other financial expenses | -0.01 | -5.27 | -5.65 | -7.67 | -1.96 |
| Net income from associates (fin.) | -21.53 | -36.78 | -42.24 | -20.24 | 8.87 |
| Pre-tax profit | -30.32 | -50.52 | -50.65 | -37.29 | -3.49 |
| Net earnings | -30.32 | -50.52 | -50.65 | -37.29 | -3.49 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27.08 | 6.84 | |||
| Participating interests | 28.47 | ||||
| Investments total | 28.47 | 27.08 | 6.84 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.31 | ||||
| Current owed by particip. interest comp. | 1.00 | ||||
| Current other receivables | 35.00 | ||||
| Short term receivables total | 31.31 | 35.00 | |||
| Cash and bank deposits | 3.54 | 0.92 | 32.53 | 23.14 | 53.24 |
| Cash and cash equivalents | 3.54 | 0.92 | 32.53 | 23.14 | 53.24 |
| Balance sheet total (assets) | 63.32 | 35.92 | 59.61 | 29.98 | 53.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 40.00 | 40.00 |
| Retained earnings | -28.99 | -16.00 | - 111.05 | - 161.70 | - 198.99 |
| Profit of the financial year | -30.32 | -50.52 | -50.65 | -37.29 | -3.49 |
| Shareholders equity total | -54.31 | -61.52 | - 156.70 | - 158.99 | - 162.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.13 | 12.64 | 17.76 | 5.13 | 6.90 |
| Current owed to participating | 112.51 | 84.69 | 198.43 | 8.13 | 32.77 |
| Other non-interest bearing current liabilities | 0.11 | 0.12 | 175.72 | 176.06 | |
| Current liabilities total | 117.63 | 97.44 | 216.32 | 188.97 | 215.72 |
| Balance sheet total (liabilities) | 63.32 | 35.92 | 59.61 | 29.98 | 53.24 |
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