Gl. Lindholm Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41691034

Frydensvej 1, 2690 Karlslunde

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.30	-8.85	-9.09	-18.47
EBIT	-4.30	-8.85	-9.09	-18.47
Other financial expenses	-0.03	-0.04	-0.03	-0.87
Net income from associates (fin.)	-17.02	27.30	66.52	18.70
Pre-tax profit	-21.34	18.41	57.40	-0.64
Income taxes	0.95	1.96	2.01	4.28
Net earnings	-20.39	20.37	59.42	3.64

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	22.98	50.28	116.80	135.50
Investments total	22.98	50.28	116.80	135.50
Long term receivables total
Inventories total
Current deferred tax assets	0.95	2.91	18.76	5.64
Short term receivables total	0.95	2.91	18.76	5.64
Cash and bank deposits	0.07	0.68
Cash and cash equivalents	0.07	0.68
Balance sheet total (assets)	24.00	53.87	135.56	141.14

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Other reserves		10.28	76.80	80.44
Retained earnings		-30.68	-76.83	-21.05
Profit of the financial year	-20.39	20.37	59.42	3.64
Shareholders equity total	19.61	39.97	99.39	103.03
Non-current liabilities total
Current loans from credit institutions			0.94	0.63
Current trade creditors			7.50	8.50
Current owed to group member	4.39	13.89	10.99	25.62
Short-term deferred tax liabilities			16.74	1.36
Other non-interest bearing current liabilities				2.00
Current liabilities total	4.39	13.89	36.17	38.12
Balance sheet total (liabilities)	24.00	53.87	135.56	141.14

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