LASSE LINDHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31596467
Bygmarken 16, Skallebølle 5492 Vissenbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.09 | -9.00 | -24.00 | -23.00 | -15.05 |
| EBIT | -9.09 | -9.00 | -24.00 | -23.00 | -15.05 |
| Other financial income | 56.40 | 240.00 | 77.00 | 481.00 | 445.62 |
| Other financial expenses | -0.25 | -9.00 | -19.46 | ||
| Net income from associates (fin.) | 600.00 | 500.00 | 510.00 | 7 746.00 | |
| Pre-tax profit | 647.06 | 731.00 | 554.00 | 8 204.00 | 411.11 |
| Income taxes | -10.33 | -51.00 | -10.00 | - 101.00 | -95.27 |
| Net earnings | 636.73 | 680.00 | 544.00 | 8 103.00 | 315.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 227.00 | 455.00 | |||
| Participating interests | 250.50 | 251.00 | 251.00 | ||
| Investments total | 250.50 | 251.00 | 251.00 | 227.00 | 455.00 |
| Non-curr. owed by group member comp. | 7 500.00 | 7 500.00 | |||
| Non-current loans receivable | 9.00 | 9.00 | 9.00 | ||
| Long term receivables total | 9.00 | 9.00 | 9.00 | 7 500.00 | 7 500.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 270.00 | 1 130.68 | |||
| Current owed by particip. interest comp. | 586.78 | 1 019.00 | 1 021.00 | ||
| Current deferred tax assets | 28.00 | 28.00 | |||
| Short term receivables total | 586.78 | 1 019.00 | 1 049.00 | 1 298.00 | 1 130.68 |
| Other current investments | 628.52 | 967.00 | 1 104.00 | 977.00 | 1 036.99 |
| Cash and bank deposits | 165.11 | 10.00 | 217.00 | 57.00 | 14.42 |
| Cash and cash equivalents | 793.63 | 977.00 | 1 321.00 | 1 034.00 | 1 051.41 |
| Balance sheet total (assets) | 1 639.91 | 2 256.00 | 2 630.00 | 10 059.00 | 10 137.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 518.00 | 555.00 | 135.00 |
| Other reserves | - 155.00 | ||||
| Retained earnings | 752.11 | 1 274.00 | 1 437.00 | 1 426.00 | 9 393.92 |
| Profit of the financial year | 636.73 | 680.00 | 544.00 | 8 103.00 | 315.84 |
| Shareholders equity total | 1 626.84 | 2 193.00 | 2 624.00 | 10 054.00 | 9 969.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 70.07 | ||||
| Short-term deferred tax liabilities | 7.66 | 49.00 | 83.46 | ||
| Other non-interest bearing current liabilities | 0.41 | 9.00 | 1.00 | 8.81 | |
| Current liabilities total | 13.07 | 63.00 | 6.00 | 5.00 | 167.34 |
| Balance sheet total (liabilities) | 1 639.91 | 2 256.00 | 2 630.00 | 10 059.00 | 10 137.09 |
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