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Thomas Lindhart Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41265566
Høje Lønholt 12 C, Lønholt 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.00 | -40.13 | |||
| EBIT | 0.00 | -40.13 | |||
| Other financial income | 0.09 | 5.20 | 17.47 | 16.57 | 0.13 |
| Other financial expenses | -8.70 | -9.68 | -1.85 | -8.85 | |
| Reduction non-current investment assets | - 222.18 | ||||
| Income from other inv. held as non-curr. assets | 66.74 | 456.98 | |||
| Net income from associates (fin.) | 300.74 | 393.35 | - 192.28 | - 125.65 | -12.24 |
| Pre-tax profit | 292.12 | 388.87 | - 174.81 | - 266.37 | 395.90 |
| Income taxes | 2.10 | 2.25 | -2.79 | 30.96 | -91.57 |
| Net earnings | 294.23 | 391.12 | - 177.60 | - 235.41 | 304.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 972.41 | 1 365.76 | 773.48 | 156.83 | |
| Investments total | 972.41 | 1 365.76 | 773.48 | 156.83 | |
| Non-current loans receivable | 1 721.92 | 2 306.13 | |||
| Long term receivables total | 1 721.92 | 2 306.13 | |||
| Inventories total | |||||
| Current deferred tax assets | 88.21 | 116.77 | 30.96 | ||
| Short term receivables total | 88.21 | 116.77 | 30.96 | ||
| Cash and bank deposits | 989.06 | 1 479.38 | 1 496.85 | 32.21 | 5.96 |
| Cash and cash equivalents | 989.06 | 1 479.38 | 1 496.85 | 32.21 | 5.96 |
| Balance sheet total (assets) | 2 049.68 | 2 961.90 | 2 270.33 | 1 941.92 | 2 312.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 300.23 | 1 300.23 | |||
| Other reserves | 632.18 | 1 025.53 | 833.25 | 216.60 | |
| Retained earnings | - 307.83 | - 406.95 | 1 476.67 | 1 915.73 | 1 896.91 |
| Profit of the financial year | 294.23 | 391.12 | - 177.60 | - 235.41 | 304.33 |
| Shareholders equity total | 1 958.80 | 2 349.92 | 2 172.33 | 1 936.91 | 2 241.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 12.50 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 35.67 | 541.53 | 91.00 | 0.00 | |
| Short-term deferred tax liabilities | 48.20 | 63.45 | -2.00 | 56.34 | |
| Current liabilities total | 90.87 | 611.98 | 98.00 | 5.00 | 70.84 |
| Balance sheet total (liabilities) | 2 049.68 | 2 961.90 | 2 270.33 | 1 941.92 | 2 312.08 |
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