ALLAN LINDBERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 10126312
Grønnevej 134-138, 2830 Virum
Free credit report See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-14.75-16.00
EBIT-14.75-16.00
Other financial income336.93
Other financial expenses-7.50-19.98
Net income from associates (fin.)2 534.252 510.73
Pre-tax profit2 512.002 811.68
Income taxes-54.29-70.60
Net earnings2 457.702 741.09

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies18 182.5918 871.52
Participating interests1 066.821 188.62
Investments total19 249.4120 060.14
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 741.988 374.78
Current owed by particip. interest comp.331.20
Current other receivables193.501 248.14
Current deferred tax assets454.07406.95
Short term receivables total6 389.5510 361.08
Cash and bank deposits2 758.49221.44
Cash and cash equivalents2 758.49221.44
Balance sheet total (assets)28 397.4430 642.67

Equity and liabilities (kDKK)

2022
2023
Share capital125.00125.00
Shares repurchased600.00600.00
Other reserves14 581.6115 402.15
Retained earnings10 399.2211 436.38
Profit of the financial year2 457.702 741.09
Shareholders equity total28 163.5330 304.61
Non-current liabilities total
Current trade creditors12.5012.50
Short-term deferred tax liabilities221.41325.55
Current liabilities total233.91338.05
Balance sheet total (liabilities)28 397.4430 642.67
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