Lindskov Holding Munkebo ApS — Credit Rating and Financial Key Figures

CVR number: 40069232

Udsigten 4, 5330 Munkebo

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-5.00	-3.54	24.44	-0.05
Employee benefit expenses		-30.00	-26.64
EBIT	-5.00	-33.54	-2.21	-0.05
Other financial expenses			-0.33	-0.25
Pre-tax profit	-5.00	-33.54	-2.54	-0.30
Income taxes	1.10		7.94	-9.04
Net earnings	-3.90	-33.54	5.40	-9.34

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Participating interests	24.50	24.50	24.50	24.50
Investments total	24.50	24.50	24.50	24.50
Non-curr. owed by particip. interest comp.	0.50	0.50	0.50	0.50
Long term receivables total	0.50	0.50	0.50	0.50
Inventories total
Current deferred tax assets	1.10	1.10	9.04
Short term receivables total	1.10	1.10	9.04
Cash and bank deposits		2.65	0.43	6.00
Cash and cash equivalents		2.65	0.43	6.00
Balance sheet total (assets)	26.10	28.75	34.47	31.00

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	25.00	25.00	40.00	40.00
Retained earnings		-3.90	-37.44	-32.04
Profit of the financial year	-3.90	-33.54	5.40	-9.34
Shareholders equity total	21.10	-12.44	7.96	-1.38
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00	5.00
Current owed to participating		36.19	21.52	27.38
Current liabilities total	5.00	41.19	26.52	32.38
Balance sheet total (liabilities)	26.10	28.75	34.47	31.00

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