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LINDE FRELLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30511522
Skæring Højsagervej 45, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.73 | -23.02 | -13.30 | -17.21 | -18.25 |
| EBIT | -59.73 | -23.02 | -13.30 | -17.21 | -18.25 |
| Other financial income | 6.66 | ||||
| Other financial expenses | - 132.27 | -75.75 | - 137.51 | - 216.22 | - 194.40 |
| Net income from associates (fin.) | 5 999.43 | 4 962.12 | 1 025.13 | -50.84 | 1 178.07 |
| Pre-tax profit | 5 807.43 | 4 863.36 | 874.33 | - 277.60 | 965.42 |
| Income taxes | 29.64 | 21.42 | 32.44 | 49.27 | 41.73 |
| Net earnings | 5 837.07 | 4 884.78 | 906.77 | - 228.33 | 1 007.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 666.71 | 21 009.25 | 21 737.13 | 21 091.55 | 22 091.48 |
| Participating interests | 1 027.25 | 1 709.05 | 1 709.05 | 1 190.33 | 1 368.47 |
| Investments total | 18 693.97 | 22 718.30 | 23 446.18 | 22 281.88 | 23 459.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 389.84 | 490.97 | |||
| Current owed by particip. interest comp. | 456.66 | ||||
| Current deferred tax assets | 1 797.08 | 994.03 | 1 152.58 | 520.16 | 740.46 |
| Short term receivables total | 1 797.08 | 994.03 | 1 152.58 | 1 366.66 | 1 231.43 |
| Cash and bank deposits | 45.04 | 45.26 | 0.00 | 3.60 | |
| Cash and cash equivalents | 45.04 | 45.26 | 0.00 | 3.60 | |
| Balance sheet total (assets) | 20 536.09 | 23 757.59 | 24 598.76 | 23 652.14 | 24 691.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 176.70 | 500.00 | 405.00 | 2 000.00 |
| Other reserves | 14 521.82 | 19 546.16 | 19 868.19 | 19 123.50 | 14 101.57 |
| Retained earnings | -5 549.25 | -4 851.00 | - 740.12 | 458.20 | 3 251.80 |
| Profit of the financial year | 5 837.07 | 4 884.78 | 906.77 | - 228.33 | 1 007.15 |
| Shareholders equity total | 15 534.65 | 19 881.63 | 20 659.83 | 19 883.37 | 20 485.51 |
| Non-current deferred tax liabilities | 1 409.46 | 815.98 | 220.72 | ||
| Non-current liabilities total | 1 409.46 | 815.98 | 220.72 | ||
| Current loans from credit institutions | 1 489.51 | 985.79 | 484.24 | ||
| Current trade creditors | 20.05 | 20.05 | 20.05 | 20.05 | 20.05 |
| Current owed to participating | 18.48 | 256.48 | 266.30 | 23.07 | 152.89 |
| Current owed to group member | 2 063.94 | 1 796.23 | 2 947.61 | 3 669.85 | 4 032.72 |
| Short-term deferred tax liabilities | 1.42 | 55.72 | |||
| Other non-interest bearing current liabilities | 0.01 | 0.08 | 0.20 | ||
| Current liabilities total | 3 591.98 | 3 059.98 | 3 718.21 | 3 768.78 | 4 205.86 |
| Balance sheet total (liabilities) | 20 536.09 | 23 757.59 | 24 598.76 | 23 652.14 | 24 691.38 |
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