Lindholm Antik og Design ApS — Credit Rating and Financial Key Figures
CVR number: 41128968
Nyvej 71, 5690 Tommerup
lindholmantikogdesign@gmail.com
tel: 40264139
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.49 | 1 267.84 | 458.99 | 295.91 | 536.49 |
| Employee benefit expenses | - 205.09 | - 588.27 | - 563.47 | - 423.97 | - 434.27 |
| Total depreciation | -3.75 | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | 80.65 | 672.08 | - 111.98 | - 135.55 | 94.72 |
| Other financial income | 2.24 | 2.07 | |||
| Other financial expenses | -7.05 | -8.31 | -13.27 | -2.34 | -1.50 |
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | 53.60 | 663.76 | - 125.25 | - 135.66 | 95.29 |
| Income taxes | -16.95 | - 146.01 | 20.35 | ||
| Net earnings | 36.65 | 517.76 | - 104.90 | - 135.66 | 95.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 71.25 | 63.75 | 56.25 | 48.75 | 41.25 |
| Intangible assets total | 71.25 | 63.75 | 56.25 | 48.75 | 41.25 |
| Tangible assets total | |||||
| Investments total | 10.50 | 10.50 | |||
| Long term receivables total | |||||
| Finished products/goods | 90.00 | 328.50 | 40.61 | 21.45 | 49.85 |
| Inventories total | 90.00 | 328.50 | 40.61 | 21.45 | 49.85 |
| Prepayments and accrued income | 102.26 | 82.33 | 23.63 | 16.80 | 69.30 |
| Current other receivables | 0.11 | 22.40 | |||
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 102.36 | 104.72 | 23.63 | 16.80 | 91.30 |
| Cash and bank deposits | 568.25 | 762.42 | 676.70 | 565.68 | 491.90 |
| Cash and cash equivalents | 568.25 | 762.42 | 676.70 | 565.68 | 491.90 |
| Balance sheet total (assets) | 831.87 | 1 269.89 | 797.19 | 652.69 | 684.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.65 | 554.41 | 449.50 | 313.84 | |
| Profit of the financial year | 36.65 | 517.76 | - 104.90 | - 135.66 | 95.29 |
| Shareholders equity total | 76.65 | 594.41 | 489.50 | 353.84 | 449.13 |
| Provisions | 16.95 | 20.35 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 13.00 | 13.00 | 13.00 | 17.00 |
| Current owed to participating | 594.20 | 353.63 | 209.47 | 219.64 | 143.27 |
| Short-term deferred tax liabilities | 142.60 | ||||
| Other non-interest bearing current liabilities | 124.07 | 145.91 | 85.21 | 66.20 | 75.39 |
| Current liabilities total | 738.27 | 655.13 | 307.68 | 298.84 | 235.66 |
| Balance sheet total (liabilities) | 831.87 | 1 269.89 | 797.19 | 652.69 | 684.80 |
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