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Lindholmsvej ApS — Credit Rating and Financial Key Figures
CVR number: 42192880
Nibevej 40, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.13 | 1 331.16 | 1 325.31 | 1 338.02 | 1 313.02 |
| Reduction in value of non-current assets | 137.13 | 2 400.00 | 131.04 | 690.65 | |
| EBIT | 632.25 | 3 731.16 | 1 456.35 | 1 338.02 | 2 003.67 |
| Other financial income | 0.14 | 34.03 | 16.55 | 25.69 | |
| Other financial expenses | - 420.02 | - 389.90 | - 353.41 | - 318.03 | - 311.58 |
| Pre-tax profit | 212.23 | 3 341.40 | 1 136.97 | 1 036.54 | 1 717.78 |
| Income taxes | -49.64 | - 735.11 | -45.53 | - 126.84 | - 278.77 |
| Net earnings | 162.59 | 2 606.29 | 1 091.44 | 909.70 | 1 439.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 000.00 | 25 400.00 | 25 500.00 | 25 500.00 | 26 200.00 |
| Tangible assets total | 23 000.00 | 25 400.00 | 25 500.00 | 25 500.00 | 26 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 444.61 | 550.11 | |||
| Current other receivables | 4.16 | 0.31 | 36.29 | 51.55 | 46.18 |
| Current deferred tax assets | 38.33 | ||||
| Short term receivables total | 42.49 | 0.31 | 36.29 | 496.16 | 596.29 |
| Cash and bank deposits | 422.91 | 544.42 | 591.64 | 565.61 | 1 016.96 |
| Cash and cash equivalents | 422.91 | 544.42 | 591.64 | 565.61 | 1 016.96 |
| Balance sheet total (assets) | 23 465.40 | 25 944.73 | 26 127.93 | 26 561.77 | 27 813.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 162.59 | 5 168.88 | 6 260.32 | 7 170.02 | |
| Profit of the financial year | 162.59 | 2 606.29 | 1 091.44 | 909.70 | 1 439.01 |
| Shareholders equity total | 202.59 | 2 808.88 | 6 300.32 | 7 210.02 | 8 649.03 |
| Provisions | 490.83 | 321.93 | 231.60 | 299.76 | |
| Non-current loans from credit institutions | 19 036.83 | 18 702.61 | 17 888.62 | 17 550.66 | 17 253.57 |
| Non-current deferred tax liabilities | 87.97 | 205.95 | 214.43 | 217.17 | 210.60 |
| Non-current liabilities total | 19 124.80 | 18 908.56 | 18 103.05 | 17 767.83 | 17 464.17 |
| Current loans from credit institutions | 328.36 | 334.22 | 331.61 | 337.97 | 297.08 |
| Current trade creditors | 16.89 | 14.82 | 17.40 | 17.98 | 49.99 |
| Current owed to participating | 190.37 | 182.20 | 178.89 | 175.51 | |
| Current owed to group member | 163.21 | 2 502.98 | 14.31 | ||
| Short-term deferred tax liabilities | 87.97 | 205.95 | 214.43 | 217.17 | |
| Other non-interest bearing current liabilities | 3 609.48 | 601.62 | 616.86 | 603.06 | 611.05 |
| Accruals and deferred income | 20.06 | 4.49 | 34.29 | 49.46 | |
| Current liabilities total | 4 138.01 | 3 736.46 | 1 402.62 | 1 352.32 | 1 400.28 |
| Balance sheet total (liabilities) | 23 465.40 | 25 944.73 | 26 127.93 | 26 561.77 | 27 813.24 |
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