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PER LINDEBÆK HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26451841
Nr Tvedevej 3, 4684 Holmegaard
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.56 | 92.41 | 92.47 | 101.81 | 116.46 |
| Total depreciation | -31.94 | -39.43 | -40.24 | -40.24 | -40.24 |
| EBIT | 61.63 | 52.98 | 52.23 | 61.57 | 76.22 |
| Other financial income | 8.13 | 4.02 | 7.08 | 32.56 | 9.93 |
| Other financial expenses | -6.65 | -11.22 | -3.00 | ||
| Net income from associates (fin.) | 400.00 | 100.00 | 50.00 | 122.00 | |
| Pre-tax profit | 463.11 | 145.78 | 109.31 | 216.13 | 83.15 |
| Income taxes | -20.90 | -18.85 | -21.86 | -29.52 | -27.79 |
| Net earnings | 442.22 | 126.93 | 87.45 | 186.60 | 55.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 863.14 | 1 823.70 | 1 823.59 | 1 783.35 | 1 743.11 |
| Tangible assets total | 1 863.14 | 1 823.70 | 1 823.59 | 1 783.35 | 1 743.11 |
| Holdings in group member companies | 316.64 | 316.64 | 316.64 | 316.64 | 316.64 |
| Investments total | 316.64 | 316.64 | 316.64 | 316.64 | 316.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.40 | 384.86 | 618.49 | 181.10 | |
| Current deferred tax assets | 106.66 | 65.36 | 43.26 | 16.11 | |
| Short term receivables total | 106.66 | 130.76 | 428.12 | 634.60 | 181.10 |
| Cash and bank deposits | 1 717.92 | 1 710.03 | 1 386.13 | 1 305.43 | 1 728.81 |
| Cash and cash equivalents | 1 717.92 | 1 710.03 | 1 386.13 | 1 305.43 | 1 728.81 |
| Balance sheet total (assets) | 4 004.35 | 3 981.12 | 3 954.48 | 4 040.01 | 3 969.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 249.50 | 3 573.92 | 3 578.85 | 3 531.29 | 3 559.10 |
| Profit of the financial year | 442.22 | 126.93 | 87.45 | 186.60 | 55.36 |
| Shareholders equity total | 3 931.12 | 3 943.65 | 3 913.29 | 3 977.90 | 3 898.26 |
| Non-current other liabilities | 21.00 | 21.00 | 21.00 | ||
| Non-current deferred tax liabilities | 16.52 | 16.79 | |||
| Non-current liabilities total | 21.00 | 21.00 | 21.00 | 16.52 | 16.79 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | |
| Current owed to group member | 35.93 | ||||
| Short-term deferred tax liabilities | 2.89 | 16.52 | |||
| Other non-interest bearing current liabilities | 8.80 | 8.98 | 9.79 | 30.79 | 30.79 |
| Accruals and deferred income | 7.30 | 7.30 | |||
| Current liabilities total | 52.23 | 16.48 | 20.18 | 45.59 | 54.61 |
| Balance sheet total (liabilities) | 4 004.35 | 3 981.12 | 3 954.48 | 4 040.01 | 3 969.66 |
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