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Lindhardt Design ApS — Credit Rating and Financial Key Figures
CVR number: 38701363
Skødstrupvej 171, 8530 Hjortshøj
info@lindhardtdesign.dk
tel: 60820806
www.lindhardtdesign.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.01 | -15.93 | 111.59 | 47.88 | 112.62 |
| Total depreciation | -8.72 | -11.39 | -11.38 | -11.01 | -6.36 |
| EBIT | -35.73 | -27.32 | 100.21 | 36.88 | 106.27 |
| Other financial income | 0.44 | 0.32 | |||
| Other financial expenses | -3.63 | -5.17 | -6.64 | -0.69 | -0.20 |
| Pre-tax profit | -38.92 | -32.16 | 93.57 | 36.18 | 106.07 |
| Income taxes | -7.25 | -1.43 | |||
| Net earnings | -38.92 | -32.16 | 86.32 | 36.18 | 104.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.57 | 36.93 | 25.55 | 60.94 | 92.08 |
| Tangible assets total | 21.57 | 36.93 | 25.55 | 60.94 | 92.08 |
| Investments total | 12.00 | 12.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 9.97 | 3.80 | 106.33 | 106.33 | 106.33 |
| Inventories total | 9.97 | 3.80 | 106.33 | 106.33 | 106.33 |
| Current trade debtors | 18.12 | 43.56 | 74.54 | 24.73 | 9.73 |
| Current other receivables | 42.49 | 18.45 | 13.71 | ||
| Short term receivables total | 60.60 | 62.02 | 88.24 | 24.73 | 9.73 |
| Cash and bank deposits | 8.08 | 0.09 | 0.69 | 10.88 | 50.91 |
| Cash and cash equivalents | 8.08 | 0.09 | 0.69 | 10.88 | 50.91 |
| Balance sheet total (assets) | 100.22 | 102.84 | 220.82 | 214.88 | 271.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -64.31 | - 103.24 | - 135.40 | -49.08 | -12.89 |
| Profit of the financial year | -38.92 | -32.16 | 86.32 | 36.18 | 104.64 |
| Shareholders equity total | -63.24 | -95.40 | -9.08 | 27.11 | 131.75 |
| Provisions | 5.62 | 5.62 | 5.62 | ||
| Capital loans | 144.93 | 100.00 | |||
| Non-current owed to group member | 111.62 | 29.29 | |||
| Non-current deferred tax liabilities | 1.63 | ||||
| Non-current liabilities total | 111.62 | 144.93 | 130.91 | ||
| Advances received | 3.00 | ||||
| Current trade creditors | 26.11 | 18.86 | 52.17 | 17.98 | 11.90 |
| Current owed to participating | 81.26 | 0.08 | |||
| Short-term deferred tax liabilities | 1.63 | 3.06 | |||
| Other non-interest bearing current liabilities | 25.73 | 34.45 | 38.20 | 81.29 | 118.65 |
| Current liabilities total | 51.83 | 53.30 | 93.36 | 182.16 | 133.69 |
| Balance sheet total (liabilities) | 100.22 | 102.84 | 220.82 | 214.88 | 271.06 |
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