H. Lindebjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37495492
Irenevej 22, 5000 Odense C
henrik@aversa.dk
tel: 60100801
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.45 | -3.10 | -11.26 | -4.45 | -33.02 |
EBIT | -1.45 | -3.10 | -11.26 | -4.45 | -33.02 |
Other financial income | 0.03 | 135.06 | |||
Other financial expenses | -0.01 | -1.58 | -2.02 | -76.21 | |
Net income from associates (fin.) | - 105.78 | 490.00 | 75.00 | ||
Pre-tax profit | -1.45 | -3.11 | - 118.63 | 483.57 | 100.83 |
Income taxes | -1.00 | -4.29 | |||
Net earnings | -1.45 | -3.11 | - 119.63 | 483.57 | 96.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 4.66 | 4.66 | |||
Participating interests | 0.00 | 2 350.00 | |||
Investments total | 4.66 | 4.66 | 0.00 | 2 350.00 | |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 2.38 | ||||
Short term receivables total | 2.38 | ||||
Other current investments | 98.77 | ||||
Cash and bank deposits | 0.57 | 152.91 | 232.40 | ||
Cash and cash equivalents | 0.57 | 251.68 | 232.40 | ||
Balance sheet total (assets) | 5.24 | 4.66 | 0.00 | 251.68 | 2 584.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 169.80 | 122.00 | |||
Other reserves | - 169.80 | ||||
Retained earnings | -2.15 | -3.60 | -6.71 | - 296.14 | 65.43 |
Profit of the financial year | -1.45 | -3.11 | - 119.63 | 483.57 | 96.54 |
Shareholders equity total | -2.60 | -5.71 | -86.34 | 227.43 | 323.98 |
Non-current deferred tax liabilities | 2 068.80 | ||||
Non-current liabilities total | 2 068.80 | ||||
Current loans from credit institutions | 0.41 | 0.34 | 180.00 | ||
Current trade creditors | 7.00 | 7.00 | |||
Current owed to participating | 84.95 | 0.72 | |||
Current owed to group member | 7.83 | 9.96 | |||
Short-term deferred tax liabilities | 4.29 | ||||
Other non-interest bearing current liabilities | -0.00 | 0.00 | 1.05 | 17.25 | |
Current liabilities total | 7.83 | 10.37 | 86.34 | 24.25 | 192.01 |
Balance sheet total (liabilities) | 5.24 | 4.66 | 0.00 | 251.68 | 2 584.79 |
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