Chr. Lindvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38864408
Merkurvej 15, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.63 | -2.63 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.63 | -2.63 |
| Other financial expenses | -1.81 | -0.56 | -0.38 | -0.65 | |
| Net income from associates (fin.) | 21.31 | 46.38 | 153.31 | - 296.24 | -35.44 |
| Pre-tax profit | 18.81 | 42.07 | 150.25 | - 299.24 | -38.72 |
| Income taxes | 4.47 | 0.55 | -1.22 | -3.48 | |
| Net earnings | 18.81 | 46.54 | 150.80 | - 300.46 | -42.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 165.85 | 212.23 | 365.54 | 69.30 | 33.86 |
| Investments total | 165.85 | 212.23 | 365.54 | 69.30 | 33.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 247.50 | 317.38 | 288.20 | 285.58 | 207.66 |
| Current deferred tax assets | 23.33 | 15.00 | 37.52 | ||
| Short term receivables total | 247.50 | 317.38 | 311.53 | 300.58 | 245.18 |
| Cash and bank deposits | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| Cash and cash equivalents | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| Balance sheet total (assets) | 413.68 | 529.93 | 677.39 | 370.21 | 279.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 115.85 | 162.23 | 315.54 | 19.30 | |
| Retained earnings | 221.52 | 193.95 | 87.18 | 534.22 | 253.06 |
| Profit of the financial year | 18.81 | 46.54 | 150.80 | - 300.46 | -42.20 |
| Shareholders equity total | 406.18 | 452.72 | 603.52 | 303.06 | 260.86 |
| Non-current deferred tax liabilities | 36.70 | 66.37 | |||
| Non-current liabilities total | 36.70 | 66.37 | |||
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 31.21 | 29.59 | |||
| Other non-interest bearing current liabilities | 2.50 | 4.31 | 2.50 | 32.55 | 13.50 |
| Current liabilities total | 7.50 | 40.52 | 7.50 | 67.15 | 18.50 |
| Balance sheet total (liabilities) | 413.68 | 529.93 | 677.39 | 370.21 | 279.36 |
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