Lindschouw Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39784610
Dr Sells Vej 16 B, 4293 Dianalund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | -15.13 | -14.69 | ||
| Gross profit | -12.50 | -11.42 | -13.97 | -15.13 | -14.69 |
| EBIT | -12.50 | -11.42 | -13.97 | -15.13 | -14.69 |
| Other financial income | 0.03 | 0.01 | 92.00 | 212.51 | 54.23 |
| Other financial expenses | -32.95 | -44.82 | -53.78 | -70.51 | -60.15 |
| Net income from associates (fin.) | 416.49 | 284.63 | 310.89 | -2 055.26 | |
| Pre-tax profit | 371.08 | 228.39 | 335.14 | -1 928.38 | -20.62 |
| Income taxes | 8.03 | 12.34 | -5.56 | -28.12 | 11.12 |
| Net earnings | 379.11 | 240.73 | 329.58 | -1 956.50 | -9.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 137.34 | 1 888.97 | |||
| Investments total | 2 137.34 | 1 888.97 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 560.37 | 2 676.07 | 2 686.13 | ||
| Current deferred tax assets | 42.91 | 71.74 | 20.00 | 14.00 | |
| Short term receivables total | 42.91 | 71.74 | 2 580.37 | 2 676.07 | 2 700.13 |
| Balance sheet total (assets) | 2 180.25 | 1 960.71 | 2 580.37 | 2 676.07 | 2 700.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 359.97 | 111.60 | 111.60 | ||
| Retained earnings | -6.49 | 462.99 | 703.72 | 3 200.16 | 1 243.66 |
| Profit of the financial year | 379.11 | 240.73 | 329.58 | -1 956.50 | -9.50 |
| Shareholders equity total | 782.59 | 865.32 | 1 194.90 | 1 293.66 | 1 284.16 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 577.80 | 620.88 | 639.51 | 658.70 | 658.70 |
| Non-current liabilities total | 577.80 | 620.88 | 639.51 | 658.70 | 658.70 |
| Current loans from credit institutions | 418.42 | 211.54 | 707.03 | 669.98 | 706.95 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 12.50 |
| Current owed to participating | 4.50 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 387.93 | 217.07 | |||
| Short-term deferred tax liabilities | 1.52 | 31.40 | 5.56 | 39.23 | |
| Other non-interest bearing current liabilities | 18.87 | 30.83 | |||
| Current liabilities total | 819.87 | 474.51 | 745.96 | 723.72 | 757.27 |
| Balance sheet total (liabilities) | 2 180.25 | 1 960.71 | 2 580.37 | 2 676.07 | 2 700.13 |
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