Lindholm Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38051296
Blegdalsparken 56, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 348.10 | 1 648.09 | 794.72 | 200.00 | 1 029.92 |
| External services | - 715.00 | - 546.16 | - 197.57 | -35.19 | - 514.52 |
| Gross profit | 633.11 | 1 101.93 | 597.15 | 164.81 | 515.40 |
| Employee benefit expenses | - 470.48 | - 506.36 | - 536.25 | -59.16 | - 461.56 |
| EBIT | 162.62 | 595.57 | 60.90 | 223.97 | 53.84 |
| Other financial income | 7.69 | 0.24 | |||
| Other financial expenses | -4.65 | -2.81 | -6.45 | -5.61 | -6.17 |
| Pre-tax profit | 157.97 | 592.76 | 54.45 | 226.05 | 47.92 |
| Income taxes | -38.85 | - 126.71 | -11.98 | -49.73 | -10.54 |
| Net earnings | 119.12 | 466.06 | 42.47 | 176.31 | 37.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 138.28 | 611.54 | 181.15 | ||
| Current amounts owed by group member comp. | 1 178.74 | ||||
| Current other receivables | 350.00 | ||||
| Short term receivables total | 1 138.28 | 961.54 | 1 178.74 | 181.15 | |
| Cash and bank deposits | 564.67 | 81.50 | 154.36 | 22.91 | |
| Cash and cash equivalents | 564.67 | 81.50 | 154.36 | 22.91 | |
| Balance sheet total (assets) | 564.67 | 1 219.78 | 1 115.90 | 1 178.74 | 204.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 071.27 | ||||
| Retained earnings | 26.38 | 145.50 | 611.56 | - 176.31 | -37.38 |
| Profit of the financial year | 119.12 | 466.06 | 42.47 | 176.31 | 37.38 |
| Shareholders equity total | 195.50 | 661.56 | 704.04 | 1 121.27 | 50.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 100.78 | 81.44 | 41.20 | ||
| Current owed to group member | 27.24 | ||||
| Short-term deferred tax liabilities | 46.90 | 173.61 | 185.59 | 10.54 | |
| Other non-interest bearing current liabilities | 221.49 | 303.18 | 226.28 | 57.48 | 75.08 |
| Current liabilities total | 369.17 | 558.22 | 411.87 | 57.48 | 154.05 |
| Balance sheet total (liabilities) | 564.67 | 1 219.78 | 1 115.90 | 1 178.74 | 204.05 |
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