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J. Lindhardt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37970603
Aalborgvej 88, Mou 9280 Storvorde
tel: 60144477
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.48 | -6.25 | -6.25 | -6.25 | -3.24 |
| EBIT | -8.48 | -6.25 | -6.25 | -6.25 | -3.24 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.33 | -0.74 | -3.14 | -0.72 | -0.00 |
| Income from other inv. held as non-curr. assets | 867.98 | 1 040.30 | 670.63 | 414.65 | 452.41 |
| Pre-tax profit | 859.17 | 1 033.31 | 661.25 | 407.68 | 449.17 |
| Income taxes | - 189.03 | - 241.27 | - 141.98 | -96.28 | - 113.93 |
| Net earnings | 670.14 | 792.04 | 519.27 | 311.41 | 335.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 660.70 | 4 497.19 | 5 003.73 | 5 337.28 | 5 662.79 |
| Participating interests | 20.00 | 31.80 | 23.89 | 46.84 | |
| Investments total | 3 660.70 | 4 517.19 | 5 035.53 | 5 361.17 | 5 709.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 538.11 | 544.51 | 481.55 | 467.63 | 474.58 |
| Current owed by particip. interest comp. | 60.00 | 60.00 | 60.00 | 60.00 | |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 538.11 | 604.51 | 541.55 | 527.63 | 534.59 |
| Cash and bank deposits | 0.75 | 0.33 | 0.86 | ||
| Cash and cash equivalents | 0.75 | 0.33 | 0.86 | ||
| Balance sheet total (assets) | 4 199.56 | 5 122.02 | 5 577.94 | 5 888.80 | 6 244.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 520.14 | 4 316.63 | 4 834.97 | 5 160.61 | 5 509.08 |
| Retained earnings | - 402.05 | - 528.40 | - 254.71 | -51.04 | -88.10 |
| Profit of the financial year | 670.14 | 792.04 | 519.27 | 311.41 | 335.24 |
| Shareholders equity total | 3 838.23 | 4 630.26 | 5 149.54 | 5 470.98 | 5 806.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 92.80 | 92.81 | 92.81 | 70.62 | 70.62 |
| Current owed to group member | 186.25 | 289.31 | |||
| Short-term deferred tax liabilities | 256.03 | 386.36 | 323.07 | 148.27 | 68.59 |
| Other non-interest bearing current liabilities | 12.50 | 12.59 | 12.52 | 12.69 | 9.50 |
| Current liabilities total | 361.33 | 491.76 | 428.41 | 417.83 | 438.01 |
| Balance sheet total (liabilities) | 4 199.56 | 5 122.02 | 5 577.94 | 5 888.80 | 6 244.23 |
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