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 length1212121212
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 income0.03135.06
Other financial expenses-0.01-1.58-2.02-76.21
Net income from associates (fin.)- 105.78490.0075.00
Pre-tax profit-1.45-3.11- 118.63483.57100.83
Income taxes-1.00-4.29
Net earnings-1.45-3.11- 119.63483.5796.54

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies4.664.66
Participating interests0.002 350.00
Investments total4.664.660.002 350.00
Long term receivables total
Inventories total
Current other receivables2.38
Short term receivables total2.38
Other current investments98.77
Cash and bank deposits0.57152.91232.40
Cash and cash equivalents0.57251.68232.40
Balance sheet total (assets)5.244.660.00251.682 584.79

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1.001.0040.0040.0040.00
Shares repurchased169.80122.00
Other reserves- 169.80
Retained earnings-2.15-3.60-6.71- 296.1465.43
Profit of the financial year-1.45-3.11- 119.63483.5796.54
Shareholders equity total-2.60-5.71-86.34227.43323.98
Non-current deferred tax liabilities2 068.80
Non-current liabilities total2 068.80
Current loans from credit institutions0.410.34180.00
Current trade creditors7.007.00
Current owed to participating84.950.72
Current owed to group member7.839.96
Short-term deferred tax liabilities4.29
Other non-interest bearing current liabilities-0.000.001.0517.25
Current liabilities total7.8310.3786.3424.25192.01
Balance sheet total (liabilities)5.244.660.00251.682 584.79
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