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B.O. LINDHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 27110479
Mannadalen 16, 9260 Gistrup
bo@lind-holm.dk
tel: 98147477
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Wages and salaries | - 330.00 | - 330.00 | - 330.00 | - 525.00 | - 450.00 |
| Other operating expenses | - 111.29 | - 117.35 | - 107.31 | - 106.04 | - 130.24 |
| Total depreciation | -23.60 | -23.60 | -23.60 | -23.60 | -23.60 |
| EBIT | - 464.89 | - 470.95 | - 460.91 | - 654.64 | - 603.84 |
| Other financial income | 4 082.52 | -3 383.09 | 4 143.99 | 3 363.27 | 1 925.28 |
| Other financial expenses | -20.15 | -8.37 | -0.00 | -6.13 | |
| Pre-tax profit | 3 597.48 | -3 862.41 | 3 683.08 | 2 708.63 | 1 315.32 |
| Income taxes | - 803.90 | 4.86 | -3.88 | - 576.29 | - 260.68 |
| Net earnings | 2 793.58 | -3 857.55 | 3 679.21 | 2 132.34 | 1 054.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.02 | 107.42 | 83.82 | 60.23 | 36.63 |
| Tangible assets total | 131.02 | 107.42 | 83.82 | 60.23 | 36.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 166.65 | 179.79 | 225.00 | 118.22 | 15.86 |
| Current deferred tax assets | 106.49 | 93.89 | |||
| Short term receivables total | 166.65 | 286.28 | 318.89 | 118.22 | 15.86 |
| Other current investments | 31 494.22 | 26 862.41 | 30 235.25 | 20 479.32 | 21 645.75 |
| Cash and bank deposits | 57.69 | 125.89 | 376.47 | 10 008.13 | 148.79 |
| Cash and cash equivalents | 31 551.91 | 26 988.31 | 30 611.72 | 30 487.45 | 21 794.53 |
| Balance sheet total (assets) | 31 849.57 | 27 382.01 | 31 014.44 | 30 665.90 | 21 847.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Shares repurchased | 400.00 | 58.90 | 2 500.00 | 10 000.00 | 300.00 |
| Retained earnings | 28 193.98 | 30 928.65 | 24 571.11 | 18 250.32 | 20 082.66 |
| Profit of the financial year | 2 793.58 | -3 857.55 | 3 679.21 | 2 132.34 | 1 054.64 |
| Shareholders equity total | 31 617.55 | 27 360.01 | 30 980.32 | 30 612.66 | 21 667.29 |
| Provisions | 16.00 | 8.00 | 4.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 22.00 | 24.12 | 22.00 | 22.00 |
| Current owed to participating | 10.00 | 2.19 | |||
| Short-term deferred tax liabilities | 194.02 | 23.24 | 151.54 | ||
| Current liabilities total | 216.02 | 22.00 | 34.12 | 45.24 | 175.73 |
| Balance sheet total (liabilities) | 31 849.57 | 27 382.01 | 31 014.44 | 30 665.90 | 21 847.02 |
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