Lindholm Properties ApS — Credit Rating and Financial Key Figures
CVR number: 41215003
Slettensvej 55, Søhus 5270 Odense N
mk@lindholm-entreprise.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.15 | -23.27 | -31.00 | 176.12 | -21.57 |
| EBIT | -33.15 | -23.27 | -31.00 | 176.12 | -21.57 |
| Other financial income | 0.53 | 0.57 | |||
| Other financial expenses | -3.13 | -12.74 | -28.00 | -26.20 | -15.12 |
| Pre-tax profit | -36.28 | -36.01 | -59.00 | 150.46 | -36.12 |
| Income taxes | 5.21 | 7.92 | 13.00 | -26.50 | 7.95 |
| Net earnings | -31.07 | -28.08 | -46.00 | 123.96 | -28.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 484.28 | 608.40 | 608.00 | 380.08 | 380.08 |
| Tangible assets total | 484.28 | 608.40 | 608.00 | 380.08 | 380.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.21 | 13.00 | 13.86 | 0.74 | |
| Current other receivables | 124.27 | 29.43 | 1.00 | ||
| Current deferred tax assets | 5.21 | 7.92 | 13.00 | 7.95 | |
| Short term receivables total | 129.47 | 42.56 | 27.00 | 13.86 | 8.69 |
| Cash and bank deposits | 6.98 | 3.29 | 19.00 | 19.31 | |
| Cash and cash equivalents | 6.98 | 3.29 | 19.00 | 19.31 | |
| Balance sheet total (assets) | 620.74 | 654.25 | 654.00 | 413.26 | 388.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.07 | -59.00 | - 104.63 | 19.33 | |
| Profit of the financial year | -31.07 | -28.08 | -46.00 | 123.96 | -28.17 |
| Shareholders equity total | 8.93 | -19.16 | -65.00 | 59.33 | 31.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 0.02 | 3.52 | |||
| Current owed to participating | 601.79 | 673.29 | |||
| Current owed to group member | 719.00 | 227.83 | 332.94 | ||
| Short-term deferred tax liabilities | 13.67 | ||||
| Other non-interest bearing current liabilities | 10.00 | 0.12 | 108.91 | 24.54 | |
| Current liabilities total | 611.81 | 673.41 | 719.00 | 353.93 | 357.61 |
| Balance sheet total (liabilities) | 620.74 | 654.25 | 654.00 | 413.26 | 388.77 |
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