BL HOLDING LINDVED ApS — Credit Rating and Financial Key Figures
CVR number: 33946244
Lindved Tværvej 8, Lindved 7100 Vejle
joli@lt8.dk
tel: 26201740
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -6.80 | -1.25 | -5.00 | -5.00 | -0.00 |
| EBIT | -6.80 | -1.25 | -5.00 | 5.00 | -0.00 |
| Other financial income | 2.97 | 39.64 | 33.73 | ||
| Other financial expenses | -0.00 | -0.37 | -1.31 | ||
| Reduction non-current investment assets | -78.35 | - 110.26 | |||
| Pre-tax profit | -82.17 | -71.88 | 28.72 | 4.63 | -1.32 |
| Income taxes | 0.10 | 23.81 | -1.10 | ||
| Net earnings | -82.07 | -71.88 | 52.53 | 3.53 | -1.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 701.85 | 1 881.95 | 1 915.68 | 1 915.68 | 1 915.68 |
| Investments total | 2 701.85 | 1 881.95 | 1 915.68 | 1 915.68 | 1 915.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 139.82 | 1 299.26 | 1 296.26 | 1 297.90 | 1 312.38 |
| Current other receivables | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Current deferred tax assets | 22.00 | 14.00 | 22.09 | 8.90 | 4.00 |
| Short term receivables total | 161.92 | 1 313.36 | 1 318.45 | 1 306.90 | 1 316.48 |
| Balance sheet total (assets) | 2 863.76 | 3 195.31 | 3 234.13 | 3 222.58 | 3 232.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 2 732.54 | 2 537.46 | 2 351.19 | 2 285.92 | 2 167.45 |
| Profit of the financial year | -82.07 | -71.88 | 52.53 | 3.53 | -1.32 |
| Shareholders equity total | 2 841.06 | 2 658.59 | 2 598.12 | 2 487.25 | 2 368.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.00 | 0.00 | ||
| Current trade creditors | 5.75 | ||||
| Current owed to group member | 16.95 | 49.83 | 532.11 | 636.43 | 765.14 |
| Other non-interest bearing current liabilities | 486.90 | 103.90 | 98.90 | 98.90 | |
| Current liabilities total | 22.70 | 536.73 | 636.01 | 735.33 | 864.03 |
| Balance sheet total (liabilities) | 2 863.76 | 3 195.31 | 3 234.13 | 3 222.58 | 3 232.16 |
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