SVEND LINDHOLST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29796084
Hasselhaven 28, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -96.06 | - 116.47 | - 155.39 | - 178.23 | - 147.11 |
| Gross profit | -96.06 | - 116.47 | - 155.39 | - 178.23 | - 147.11 |
| EBIT | -96.06 | - 116.47 | - 155.39 | - 178.23 | - 147.11 |
| Other financial income | 10 734.75 | 21 701.06 | 2 329.05 | 11 692.85 | 7 803.66 |
| Other financial expenses | -82.79 | -69.82 | -17 606.85 | -51.05 | -87.06 |
| Net income from associates (fin.) | -1.78 | -1.85 | |||
| Pre-tax profit | 10 554.11 | 21 512.93 | -15 433.19 | 11 463.58 | 7 569.48 |
| Income taxes | -2 333.25 | -4 739.15 | - 210.17 | - 809.30 | |
| Net earnings | 8 220.87 | 16 773.78 | -15 433.19 | 11 253.41 | 6 760.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 689.24 | 2 687.39 | 3 125.00 | 3 125.00 | 3 125.00 |
| Investments total | 2 689.24 | 2 687.39 | 3 125.00 | 3 125.00 | 3 125.00 |
| Non-current loans receivable | 2 400.00 | 4 900.00 | 5 500.00 | 5 700.00 | 5 700.00 |
| Long term receivables total | 2 400.00 | 4 900.00 | 5 500.00 | 5 700.00 | 5 700.00 |
| Inventories total | |||||
| Current other receivables | 215.34 | 3 587.50 | 3 675.00 | 2 690.63 | |
| Current deferred tax assets | 506.15 | 213.32 | 591.89 | ||
| Short term receivables total | 215.34 | 4 093.65 | 3 888.32 | 3 282.52 | |
| Other current investments | 107 509.99 | 127 074.87 | 101 841.58 | 108 212.71 | 112 343.36 |
| Cash and bank deposits | 3 762.36 | 418.07 | 717.43 | 5 109.91 | 7 142.20 |
| Cash and cash equivalents | 111 272.35 | 127 492.93 | 102 559.01 | 113 322.62 | 119 485.57 |
| Balance sheet total (assets) | 116 576.93 | 135 080.32 | 115 277.65 | 126 035.94 | 131 593.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | 101 729.99 | 108 950.85 | 125 162.24 | 108 729.05 | 119 982.46 |
| Profit of the financial year | 8 220.87 | 16 773.78 | -15 433.19 | 11 253.41 | 6 760.18 |
| Shareholders equity total | 113 950.85 | 129 724.63 | 113 729.05 | 123 982.46 | 129 742.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 726.37 | 1 299.29 | 1 523.61 | 1 602.49 | 1 803.77 |
| Short-term deferred tax liabilities | 1 869.70 | 4 031.41 | 205.09 | ||
| Other non-interest bearing current liabilities | 30.00 | 25.00 | 25.00 | 245.90 | 46.67 |
| Current liabilities total | 2 626.07 | 5 355.70 | 1 548.61 | 2 053.48 | 1 850.45 |
| Balance sheet total (liabilities) | 116 576.93 | 135 080.32 | 115 277.65 | 126 035.94 | 131 593.09 |
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