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Lindhardt Møbler ApS — Credit Rating and Financial Key Figures
CVR number: 35465715
Svalehøjvej 5, 3650 Ølstykke
p.lindhardt@hotmail.com
tel: 27143035
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 280.07 | 1 303.09 | 1 308.94 | 1 762.89 | 966.48 |
| Employee benefit expenses | - 356.55 | - 334.71 | - 853.88 | - 722.03 | - 716.11 |
| Total depreciation | -13.62 | -25.81 | |||
| EBIT | 1 923.52 | 968.38 | 455.06 | 1 027.24 | 224.55 |
| Other financial income | 36.97 | 0.14 | 2.35 | ||
| Other financial expenses | -23.89 | -12.13 | -90.02 | -2.02 | -1 141.77 |
| Income from other inv. held as non-curr. assets | 3.44 | -1 176.06 | 95.03 | 745.64 | 48.04 |
| Pre-tax profit | 1 940.04 | - 219.81 | 460.07 | 1 770.99 | - 866.83 |
| Income taxes | - 430.41 | 46.55 | - 107.52 | - 390.32 | |
| Net earnings | 1 509.63 | - 173.25 | 352.55 | 1 380.67 | - 866.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.63 | 63.82 | |||
| Tangible assets total | 89.63 | 63.82 | |||
| Investments total | |||||
| Non-current loans receivable | 1 416.60 | 1 825.95 | 2 568.52 | 1 731.79 | |
| Non-current other receivables | 18.00 | 18.00 | 18.00 | 18.00 | 18.64 |
| Long term receivables total | 18.00 | 1 434.60 | 1 843.95 | 2 586.52 | 1 750.44 |
| Raw materials and consumables | 100.00 | 100.00 | 125.00 | 200.00 | 1 000.00 |
| Inventories total | 100.00 | 100.00 | 125.00 | 200.00 | 1 000.00 |
| Current trade debtors | 10.15 | 28.80 | |||
| Current other receivables | 2 651.45 | 520.00 | 54.93 | 26.59 | 16.01 |
| Current deferred tax assets | 46.55 | 45.04 | 35.00 | ||
| Short term receivables total | 2 651.45 | 566.55 | 65.08 | 100.42 | 51.01 |
| Cash and bank deposits | 372.33 | 563.13 | 509.26 | 1 334.08 | 258.60 |
| Cash and cash equivalents | 372.33 | 563.13 | 509.26 | 1 334.08 | 258.60 |
| Balance sheet total (assets) | 3 141.78 | 2 664.28 | 2 543.29 | 4 310.66 | 3 123.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 122.00 | 150.00 | ||
| Retained earnings | 591.01 | 2 100.65 | 1 868.50 | 2 099.05 | 3 329.71 |
| Profit of the financial year | 1 509.63 | - 173.25 | 352.55 | 1 380.67 | - 866.83 |
| Shareholders equity total | 2 180.65 | 2 007.39 | 2 359.95 | 3 681.72 | 2 692.88 |
| Non-current other liabilities | 427.41 | 7.96 | |||
| Non-current deferred tax liabilities | 341.32 | ||||
| Non-current liabilities total | 427.41 | 7.96 | 341.32 | ||
| Short-term deferred tax liabilities | 292.32 | ||||
| Other non-interest bearing current liabilities | 533.73 | 656.89 | 175.38 | 287.62 | 138.66 |
| Current liabilities total | 533.73 | 656.89 | 175.38 | 287.62 | 430.98 |
| Balance sheet total (liabilities) | 3 141.78 | 2 664.28 | 2 543.29 | 4 310.66 | 3 123.86 |
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