J. Lindhardt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37970603
Aalborgvej 88, Mou 9280 Storvorde
tel: 60144477
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.98 | -7.11 | -8.48 | -6.25 | -6.25 |
| EBIT | -5.98 | -7.11 | -8.48 | -6.25 | -6.25 |
| Other financial expenses | -0.00 | -1.62 | -0.33 | -0.74 | -3.14 |
| Income from other inv. held as non-curr. assets | 244.82 | 2 265.13 | 867.98 | 1 040.30 | 670.63 |
| Pre-tax profit | 238.83 | 2 256.41 | 859.17 | 1 033.31 | 661.25 |
| Income taxes | -50.30 | - 102.74 | - 189.03 | - 241.27 | - 141.98 |
| Net earnings | 188.53 | 2 153.67 | 670.14 | 792.04 | 519.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 832.18 | 2 983.61 | 3 660.70 | 4 497.19 | 5 003.73 |
| Participating interests | 20.00 | 31.80 | |||
| Investments total | 832.18 | 2 983.61 | 3 660.70 | 4 517.19 | 5 035.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 338.44 | 396.40 | 538.11 | 544.51 | 481.55 |
| Current owed by particip. interest comp. | 60.00 | 60.00 | |||
| Short term receivables total | 338.44 | 396.40 | 538.11 | 604.51 | 541.55 |
| Cash and bank deposits | 0.76 | 0.75 | 0.33 | 0.86 | |
| Cash and cash equivalents | 0.76 | 0.75 | 0.33 | 0.86 | |
| Balance sheet total (assets) | 1 170.62 | 3 380.78 | 4 199.56 | 5 122.02 | 5 577.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 691.62 | 2 843.06 | 3 520.14 | 4 316.63 | 4 834.97 |
| Retained earnings | 84.26 | -1 878.64 | - 402.05 | - 528.40 | - 254.71 |
| Profit of the financial year | 188.53 | 2 153.67 | 670.14 | 792.04 | 519.27 |
| Shareholders equity total | 1 014.41 | 3 168.09 | 3 838.23 | 4 630.26 | 5 149.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current owed to participating | 90.56 | 92.80 | 92.80 | 92.81 | 92.81 |
| Short-term deferred tax liabilities | 60.61 | 114.79 | 256.03 | 386.36 | 323.07 |
| Other non-interest bearing current liabilities | 5.00 | 5.10 | 12.50 | 12.59 | 12.52 |
| Current liabilities total | 156.21 | 212.70 | 361.33 | 491.76 | 428.41 |
| Balance sheet total (liabilities) | 1 170.62 | 3 380.78 | 4 199.56 | 5 122.02 | 5 577.94 |
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