LINDAL HOLDING KARUP ApS — Credit Rating and Financial Key Figures
CVR number: 27203450
Skovbakkevej 46, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.11 | 39.34 | -6.75 | -4.00 | -3.78 |
| EBIT | -11.11 | 39.34 | -6.75 | -4.00 | -3.78 |
| Other financial income | 63.70 | 53.19 | 58.77 | 130.00 | 31.86 |
| Other financial expenses | -0.03 | - 215.35 | -5.56 | -8.00 | -12.96 |
| Net income from associates (fin.) | - 405.23 | - 940.50 | 422.89 | 231.00 | 199.93 |
| Pre-tax profit | - 352.66 | -1 063.32 | 469.34 | 349.00 | 215.05 |
| Income taxes | -11.11 | -9.00 | -3.54 | ||
| Net earnings | - 363.77 | -1 063.32 | 469.34 | 340.00 | 211.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 462.89 | 654.00 | 774.11 | ||
| Participating interests | 940.50 | 0.00 | 0.00 | 200.00 | |
| Investments total | 940.50 | 0.00 | 462.89 | 654.00 | 974.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.87 | ||||
| Current deferred tax assets | 6.83 | 132.26 | 192.00 | 123.13 | |
| Short term receivables total | 11.70 | 132.26 | 192.00 | 123.13 | |
| Other current investments | 954.88 | 825.71 | 881.09 | 1 018.00 | 1 047.05 |
| Cash and bank deposits | 5.15 | 8.32 | 7.49 | 4.00 | 7.13 |
| Cash and cash equivalents | 960.03 | 834.03 | 888.59 | 1 022.00 | 1 054.18 |
| Balance sheet total (assets) | 1 900.53 | 845.73 | 1 483.73 | 1 868.00 | 2 151.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 052.83 | 1 689.06 | 625.75 | 1 095.00 | 1 435.30 |
| Profit of the financial year | - 363.77 | -1 063.32 | 469.34 | 340.00 | 211.51 |
| Shareholders equity total | 1 814.06 | 750.75 | 1 220.09 | 1 560.00 | 1 771.80 |
| Non-current deferred tax liabilities | 75.00 | 52.95 | |||
| Non-current liabilities total | 75.00 | 52.95 | |||
| Current trade creditors | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 80.74 | 89.98 | 139.83 | 104.00 | 241.76 |
| Current owed to group member | 125.00 | 80.91 | |||
| Short-term deferred tax liabilities | 0.72 | 119.82 | |||
| Current liabilities total | 86.46 | 94.98 | 263.64 | 233.00 | 326.67 |
| Balance sheet total (liabilities) | 1 900.53 | 845.73 | 1 483.73 | 1 868.00 | 2 151.42 |
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