A. Lindberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42014885
Lavendelstræde 5, 1462 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 23.96 | 13.80 | |||
| Other financial expenses | -3.44 | -14.93 | -36.19 | ||
| Net income from associates (fin.) | 250.00 | 500.00 | 1 000.00 | ||
| Pre-tax profit | -5.00 | 245.00 | 491.56 | 1 004.03 | -27.39 |
| Income taxes | 1.10 | 0.86 | 1.10 | -4.17 | -1.91 |
| Net earnings | -3.90 | 245.86 | 492.66 | 999.86 | -29.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 779.97 | 779.97 | 779.97 | 779.97 | 779.97 |
| Investments total | 779.97 | 779.97 | 779.97 | 779.97 | 779.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.38 | 743.20 | 1 224.05 | 196.55 | |
| Current other receivables | 1.80 | 1.80 | |||
| Current deferred tax assets | 1.10 | 220.02 | 278.76 | 47.37 | 85.68 |
| Short term receivables total | 1.10 | 470.40 | 1 021.96 | 1 273.21 | 284.03 |
| Balance sheet total (assets) | 781.07 | 1 250.38 | 1 801.94 | 2 053.18 | 1 064.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 240.00 | 480.00 | 500.00 | ||
| Retained earnings | 739.97 | 496.07 | 261.93 | 79.59 | 804.46 |
| Profit of the financial year | -3.90 | 245.86 | 492.66 | 999.86 | -29.30 |
| Shareholders equity total | 776.07 | 1 021.93 | 1 274.59 | 1 619.46 | 815.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 15.00 | 20.00 | 25.00 |
| Current owed to participating | 39.54 | ||||
| Current owed to group member | 121.14 | 126.86 | 128.29 | ||
| Short-term deferred tax liabilities | 218.44 | 277.66 | 27.54 | 27.60 | |
| Other non-interest bearing current liabilities | 113.55 | 259.33 | 28.42 | ||
| Current liabilities total | 5.00 | 228.44 | 527.34 | 433.73 | 248.85 |
| Balance sheet total (liabilities) | 781.07 | 1 250.38 | 1 801.94 | 2 053.18 | 1 064.00 |
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