LINDHOLM-LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33052227
Bækvej 9 A, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.84 | -5.02 | -5.36 | -6.93 | -8.54 |
| EBIT | -4.84 | -5.02 | -5.36 | -6.93 | -8.54 |
| Other financial income | 0.76 | 1.50 | 0.23 | 6.46 | 0.09 |
| Other financial expenses | -9.48 | -6.35 | -3.72 | -11.94 | -8.95 |
| Net income from associates (fin.) | 179.89 | 92.13 | 513.72 | -51.35 | 445.67 |
| Pre-tax profit | 166.33 | 82.25 | 504.87 | -63.75 | 428.26 |
| Income taxes | 1.98 | 1.70 | 1.77 | 4.36 | |
| Net earnings | 168.31 | 83.95 | 506.64 | -63.75 | 432.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 036.18 | 902.31 | 1 416.02 | 1 164.68 | 1 610.35 |
| Investments total | 1 036.18 | 902.31 | 1 416.02 | 1 164.68 | 1 610.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.59 | 10.47 | |||
| Current deferred tax assets | 11.98 | 27.70 | 23.77 | 20.00 | 42.36 |
| Short term receivables total | 11.98 | 65.29 | 34.24 | 20.00 | 42.36 |
| Cash and bank deposits | 74.94 | 16.15 | 42.74 | 50.74 | 48.71 |
| Cash and cash equivalents | 74.94 | 16.15 | 42.74 | 50.74 | 48.71 |
| Balance sheet total (assets) | 1 123.10 | 983.74 | 1 493.00 | 1 235.41 | 1 701.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 122.00 | 135.00 | |
| Other reserves | 416.02 | 164.68 | 210.35 | ||
| Retained earnings | 383.24 | 551.55 | 119.48 | 755.46 | 511.04 |
| Profit of the financial year | 168.31 | 83.95 | 506.64 | -63.75 | 432.62 |
| Shareholders equity total | 731.55 | 715.50 | 1 222.14 | 1 058.39 | 1 369.01 |
| Non-current loans from credit institutions | 355.09 | ||||
| Non-current other liabilities | 259.80 | ||||
| Non-current deferred tax liabilities | 259.80 | 168.41 | 170.10 | ||
| Non-current liabilities total | 355.09 | 259.80 | 259.80 | 168.41 | 170.10 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.00 |
| Current owed to group member | 26.75 | 3.62 | 61.63 | ||
| Other non-interest bearing current liabilities | 4.71 | 3.44 | 6.06 | 93.68 | |
| Current liabilities total | 36.46 | 8.44 | 11.06 | 8.62 | 162.31 |
| Balance sheet total (liabilities) | 1 123.10 | 983.74 | 1 493.00 | 1 235.41 | 1 701.41 |
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