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Lindholm El ApS — Credit Rating and Financial Key Figures
CVR number: 30729269
Lundøvej 2, 9400 Nørresundby
post@lindholm-el.dk
tel: 98192771
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 726.55 | 1 475.33 | 2 194.62 | 1 983.95 | 2 121.43 |
| Employee benefit expenses | -1 715.80 | -1 339.57 | -2 074.07 | -1 878.78 | -1 852.67 |
| Total depreciation | -67.34 | -62.70 | -65.42 | -67.30 | -56.15 |
| EBIT | -56.59 | 73.06 | 55.13 | 37.87 | 212.61 |
| Other financial income | 0.01 | 0.02 | 0.09 | ||
| Other financial expenses | -53.93 | -46.74 | -47.22 | -46.68 | -46.82 |
| Pre-tax profit | - 110.52 | 26.32 | 7.92 | -8.79 | 165.88 |
| Income taxes | 23.07 | -6.86 | -16.66 | 1.75 | -37.79 |
| Net earnings | -87.44 | 19.45 | -8.73 | -7.04 | 128.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 387.33 | 1 524.20 | 1 506.05 | 1 487.91 | 1 469.76 |
| Machinery and equipment | 79.91 | 46.80 | 31.20 | 15.60 | |
| Tangible assets total | 1 467.24 | 1 571.00 | 1 537.25 | 1 503.51 | 1 469.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 42.00 | 50.00 | 49.00 | 84.50 | 48.50 |
| Inventories total | 42.00 | 50.00 | 49.00 | 84.50 | 48.50 |
| Current trade debtors | 433.14 | 228.77 | 360.75 | 311.81 | 479.46 |
| Prepayments and accrued income | 11.51 | ||||
| Current other receivables | 53.00 | 65.02 | 66.50 | 125.26 | 53.00 |
| Current deferred tax assets | 21.15 | 16.29 | 0.44 | 2.95 | |
| Short term receivables total | 507.29 | 310.07 | 427.69 | 440.01 | 543.97 |
| Cash and bank deposits | 289.67 | 279.83 | 381.77 | 150.92 | 289.23 |
| Cash and cash equivalents | 289.67 | 279.83 | 381.77 | 150.92 | 289.23 |
| Balance sheet total (assets) | 2 306.21 | 2 210.91 | 2 395.72 | 2 178.94 | 2 351.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Retained earnings | 96.28 | -53.37 | -33.91 | -42.65 | -49.69 |
| Profit of the financial year | -87.44 | 19.45 | -8.73 | -7.04 | 128.09 |
| Shareholders equity total | 248.84 | 206.09 | 197.35 | 190.31 | 318.40 |
| Provisions | 0.81 | 2.35 | |||
| Non-current loans from credit institutions | 1 450.45 | 1 400.56 | 1 349.80 | 1 298.16 | 1 245.64 |
| Non-current liabilities total | 1 450.45 | 1 400.56 | 1 349.80 | 1 298.16 | 1 245.64 |
| Current loans from credit institutions | 50.10 | 50.96 | 51.84 | 52.74 | 53.65 |
| Current trade creditors | 79.70 | 92.24 | 80.81 | 122.77 | 126.04 |
| Current owed to participating | 52.22 | 53.26 | 54.32 | 55.41 | |
| Short-term deferred tax liabilities | 34.50 | ||||
| Other non-interest bearing current liabilities | 477.11 | 408.84 | 661.85 | 460.64 | 515.47 |
| Current liabilities total | 606.91 | 604.27 | 847.76 | 690.47 | 785.07 |
| Balance sheet total (liabilities) | 2 306.21 | 2 210.91 | 2 395.72 | 2 178.94 | 2 351.45 |
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