Lindholt Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38002074
Nørregade 47, 7500 Holstebro
henriklindholt@mail.tele.dk
tel: 40823050
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 64.82 | 29.10 | 18.49 | 12.20 | 18.00 |
| External services | -84.63 | -31.61 | -20.32 | -18.21 | -20.74 |
| Gross profit | -19.80 | -2.51 | -1.84 | -6.01 | -2.74 |
| Employee benefit expenses | -36.53 | -26.94 | -33.31 | ||
| Total depreciation | -20.00 | -14.46 | |||
| EBIT | -76.33 | -43.91 | -35.15 | -6.01 | -2.74 |
| Other financial expenses | 0.00 | -19.89 | -0.38 | -0.05 | -0.02 |
| Pre-tax profit | -76.33 | -63.80 | -35.52 | -6.06 | -2.76 |
| Net earnings | -76.33 | -63.80 | -35.52 | -6.06 | -2.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.46 | ||||
| Tangible assets total | 100.46 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.82 | 7.13 | 0.70 | 1.28 | 0.14 |
| Short term receivables total | 20.82 | 7.13 | 0.70 | 1.28 | 0.14 |
| Cash and bank deposits | 4.31 | 53.61 | 3.60 | 0.97 | 8.16 |
| Cash and cash equivalents | 4.31 | 53.61 | 3.60 | 0.97 | 8.16 |
| Balance sheet total (assets) | 125.59 | 60.73 | 4.30 | 2.25 | 8.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -28.80 | - 105.13 | - 168.93 | - 204.45 | - 210.52 |
| Profit of the financial year | -76.33 | -63.80 | -35.52 | -6.06 | -2.76 |
| Shareholders equity total | -55.13 | - 118.93 | - 154.45 | - 160.52 | - 163.28 |
| Non-current liabilities total | |||||
| Current owed to group member | 179.66 | 179.66 | 158.76 | 162.77 | 171.58 |
| Other non-interest bearing current liabilities | 1.05 | ||||
| Current liabilities total | 180.71 | 179.66 | 158.76 | 162.77 | 171.58 |
| Balance sheet total (liabilities) | 125.59 | 60.73 | 4.30 | 2.25 | 8.30 |
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