Lindemarque 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41962933
Eghøjvej 1 B, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.77 | -11.02 | -11.43 |
| EBIT | -10.77 | -11.02 | -11.43 |
| Other financial income | 27.06 | ||
| Other financial expenses | -10.34 | -98.66 | - 263.23 |
| Net income from associates (fin.) | 3 922.33 | 5 060.72 | 2 300.65 |
| Pre-tax profit | 3 901.22 | 4 951.04 | 2 053.04 |
| Income taxes | 2.59 | 22.84 | 48.15 |
| Net earnings | 3 903.81 | 4 973.88 | 2 101.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 78 996.16 | 82 056.87 | 80 357.52 |
| Investments total | 78 996.16 | 82 056.87 | 80 357.52 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 149.85 | 4 094.59 | 2 788.17 |
| Short term receivables total | 2 149.85 | 4 094.59 | 2 788.17 |
| Cash and bank deposits | 88.01 | 103.66 | 1 930.10 |
| Cash and cash equivalents | 88.01 | 103.66 | 1 930.10 |
| Balance sheet total (assets) | 81 234.01 | 86 255.13 | 85 075.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | 1 000.00 |
| Other reserves | 7 632.12 | 8 692.84 | 9 993.49 |
| Retained earnings | 65 385.24 | 64 228.34 | 66 901.57 |
| Profit of the financial year | 3 903.81 | 4 973.88 | 2 101.19 |
| Shareholders equity total | 78 972.18 | 81 946.05 | 80 047.25 |
| Non-current deferred tax liabilities | 1 843.71 | 2 494.59 | 891.48 |
| Non-current liabilities total | 1 843.71 | 2 494.59 | 891.48 |
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 189.76 | 1 806.89 | 4 106.77 |
| Short-term deferred tax liabilities | 221.36 | 0.59 | 23.29 |
| Current liabilities total | 418.12 | 1 814.48 | 4 137.06 |
| Balance sheet total (liabilities) | 81 234.01 | 86 255.13 | 85 075.79 |
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