LindhardtMejlholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40850724
Skolekrogen 77, 3500 Værløse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -9.00 |
| EBIT | -6.00 | -9.00 |
| Other financial income | 31.00 | 143.56 |
| Other financial expenses | -5.46 | |
| Net income from associates (fin.) | 223.00 | |
| Pre-tax profit | 248.00 | 129.10 |
| Income taxes | -6.00 | -29.57 |
| Net earnings | 242.00 | 99.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 159.60 | |||
| Participating interests | 160.00 | |||
| Investments total | 159.60 | 160.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 281.00 | 524.37 | ||
| Cash and bank deposits | 0.40 | 132.00 | 6.31 | |
| Cash and cash equivalents | 0.40 | 413.00 | 530.67 | |
| Balance sheet total (assets) | 160.00 | 160.00 | 413.00 | 530.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 122.00 | |||
| Retained earnings | 120.46 | |||
| Profit of the financial year | 242.00 | 99.54 | ||
| Shareholders equity total | 160.00 | 160.00 | 402.00 | 502.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | ||
| Short-term deferred tax liabilities | 6.00 | 23.67 | ||
| Current liabilities total | 11.00 | 28.67 | ||
| Balance sheet total (liabilities) | 160.00 | 160.00 | 413.00 | 530.67 |
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