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S. Lindbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39503220
Hørretløkken 431, 8320 Mårslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.66 | -17.33 | -15.47 | -29.59 | -20.91 |
| Gross profit | -31.66 | -17.33 | -15.47 | -29.59 | -20.91 |
| EBIT | -31.66 | -17.33 | -15.47 | -29.59 | -20.91 |
| Other financial income | 107.97 | 16.68 | 169.21 | ||
| Other financial expenses | -97.49 | -37.65 | -8.22 | -28.52 | - 223.07 |
| Reduction non-current investment assets | - 450.60 | ||||
| Income from other inv. held as non-curr. assets | 195.21 | 224.63 | -21.39 | ||
| Pre-tax profit | 66.06 | - 280.96 | 62.90 | -41.44 | -74.77 |
| Net earnings | 66.06 | - 280.96 | 62.90 | -41.44 | -74.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 778.20 | 2 438.50 | 5 442.79 | 5 442.79 | |
| Long term receivables total | 5 778.20 | 2 438.50 | 5 442.79 | 5 442.79 | |
| Inventories total | |||||
| Current deferred tax assets | 66.09 | 1.58 | 3.66 | 0.29 | |
| Short term receivables total | 66.09 | 1.58 | 3.66 | 0.29 | |
| Other current investments | 320.99 | 488.19 | |||
| Cash and bank deposits | 47.16 | 29.63 | 1 073.02 | 44.42 | 28.85 |
| Cash and cash equivalents | 47.16 | 29.63 | 1 073.02 | 365.41 | 517.04 |
| Balance sheet total (assets) | 5 825.36 | 2 534.22 | 1 074.60 | 5 811.85 | 5 960.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | ||||
| Retained earnings | 1 073.98 | 1 140.04 | 739.08 | 801.97 | 760.53 |
| Profit of the financial year | 66.06 | - 280.96 | 62.90 | -41.44 | -74.77 |
| Shareholders equity total | 1 190.04 | 909.08 | 971.97 | 810.53 | 735.76 |
| Non-current bonds | 1 274.74 | 4 353.93 | 4 546.12 | ||
| Non-current liabilities total | 1 274.74 | 4 353.93 | 4 546.12 | ||
| Current bonds | 912.11 | ||||
| Current loans from credit institutions | 2 685.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 26.38 | 15.00 | 15.00 |
| Current owed to participating | 25.16 | 26.41 | |||
| Current owed to group member | 607.24 | 636.83 | |||
| Other non-interest bearing current liabilities | 670.58 | 708.04 | 76.25 | ||
| Current liabilities total | 3 360.58 | 1 625.14 | 102.63 | 647.39 | 678.24 |
| Balance sheet total (liabilities) | 5 825.36 | 2 534.22 | 1 074.60 | 5 811.85 | 5 960.11 |
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