J. Lindholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40927883
Frodesgade 32, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -9.68 | -8.61 | -6.43 | -6.25 |
| EBIT | -6.25 | -9.68 | -8.61 | -6.43 | -6.25 |
| Other financial income | 5.44 | 61.17 | 0.03 | 0.02 | |
| Other financial expenses | -0.21 | -0.48 | -0.09 | -1 378.01 | -1 069.72 |
| Reduction non-current investment assets | -2 066.61 | ||||
| Net income from associates (fin.) | -23.29 | -26.81 | |||
| Pre-tax profit | -29.75 | -31.53 | 52.47 | -3 451.02 | -1 075.95 |
| Income taxes | -7.18 | ||||
| Net earnings | -29.75 | -31.53 | 45.29 | -3 451.02 | -1 075.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26.81 | ||||
| Investments total | 26.81 | ||||
| Non-current other receivables | 505.44 | 2 066.61 | |||
| Long term receivables total | 505.44 | 2 066.61 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 28.39 | 19.48 | 10.96 | 4.57 | 10.41 |
| Cash and cash equivalents | 28.39 | 19.48 | 10.96 | 4.57 | 10.41 |
| Balance sheet total (assets) | 55.21 | 524.92 | 2 077.57 | 4.57 | 10.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 60.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 29.96 | 490.21 | 1 928.67 | 1 973.96 | -1 477.06 |
| Profit of the financial year | -29.75 | -31.53 | 45.29 | -3 451.02 | -1 075.95 |
| Shareholders equity total | 50.21 | 518.67 | 2 063.96 | -1 387.06 | -2 463.01 |
| Provisions | 1 378.01 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 2 429.81 | ||||
| Current owed to group member | 7.18 | 37.18 | |||
| Short-term deferred tax liabilities | 7.18 | ||||
| Other non-interest bearing current liabilities | 5.00 | 6.25 | 6.43 | 6.43 | 6.43 |
| Current liabilities total | 5.00 | 6.25 | 13.61 | 13.61 | 2 473.42 |
| Balance sheet total (liabilities) | 55.21 | 524.92 | 2 077.57 | 4.57 | 10.41 |
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