Lindhard Familieinvest ApS — Credit Rating and Financial Key Figures
CVR number: 37143979
Frederiksborgvej 203, Himmelev 4000 Roskilde
Allan-lindhard@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 021.49 | ||||
| Gross profit | 1 021.49 | 4.55 | 10.55 | 11.13 | 68.85 |
| EBIT | 1 021.49 | 4.55 | 10.55 | 11.13 | 68.85 |
| Other financial income | 22.46 | 44.21 | 46.93 | ||
| Other financial expenses | 4.30 | -0.83 | |||
| Pre-tax profit | 1 025.78 | 3.72 | 33.01 | 55.34 | 115.78 |
| Income taxes | 1.59 | -0.82 | -3.49 | -12.17 | -25.47 |
| Net earnings | 1 027.38 | 2.90 | 29.52 | 43.16 | 90.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 330.00 | 330.00 | 330.00 | ||
| Tangible assets total | 330.00 | 330.00 | 330.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.14 | 2.84 | 577.42 | 552.06 | 557.13 |
| Current deferred tax assets | 2.94 | 2.13 | |||
| Short term receivables total | 10.09 | 4.97 | 577.42 | 552.06 | 557.13 |
| Cash and bank deposits | 1 041.48 | 716.50 | 177.05 | 254.26 | 656.02 |
| Cash and cash equivalents | 1 041.48 | 716.50 | 177.05 | 254.26 | 656.02 |
| Balance sheet total (assets) | 1 051.56 | 1 051.46 | 1 084.47 | 1 136.32 | 1 213.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.11 | 997.26 | 1 000.16 | 1 029.68 | 1 072.85 |
| Profit of the financial year | 1 027.38 | 2.90 | 29.52 | 43.16 | 90.31 |
| Shareholders equity total | 1 047.26 | 1 050.16 | 1 079.68 | 1 122.85 | 1 213.15 |
| Provisions | 3.49 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 4.30 | 12.17 | |||
| Other non-interest bearing current liabilities | 1.30 | 1.30 | 1.30 | ||
| Current liabilities total | 4.30 | 1.30 | 1.30 | 13.47 | |
| Balance sheet total (liabilities) | 1 051.56 | 1 051.46 | 1 084.47 | 1 136.32 | 1 213.15 |
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