Gl. Lindholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41691034
Frydensvej 1, 2690 Karlslunde
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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