LINDELY HOLDING, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33258755
Hovedvejen 56, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.07 | -8.13 | -4.14 | -4.68 | |
| EBIT | -4.07 | -8.13 | -4.14 | -4.68 | |
| Other financial income | 16 440.76 | 5 710.32 | 5 330.71 | 16 223.64 | 9 187.56 |
| Other financial expenses | -1 508.74 | -9 950.99 | -3 327.34 | -4 752.14 | -13 868.53 |
| Net income from associates (fin.) | 3 147.99 | 3 904.64 | 6 182.11 | 5 659.20 | 5 547.08 |
| Pre-tax profit | 18 075.94 | - 344.16 | 8 185.47 | 17 126.57 | 861.43 |
| Income taxes | -3 303.97 | 923.68 | - 483.24 | -2 621.22 | 1 005.13 |
| Net earnings | 14 771.98 | 579.52 | 7 702.24 | 14 505.35 | 1 866.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 296.37 | 7 260.50 | 12 074.56 | 9 593.76 | 8 288.34 |
| Investments total | 6 296.37 | 7 260.50 | 12 074.56 | 9 593.76 | 8 288.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 313.19 | 7 082.34 | 5 271.66 | 8 863.18 | 8 783.89 |
| Current other receivables | 8.87 | 60.24 | 77.82 | 77.88 | 20.64 |
| Current deferred tax assets | 1 027.44 | 798.38 | 1 199.02 | ||
| Short term receivables total | 6 322.07 | 8 170.02 | 6 147.85 | 8 941.06 | 10 003.55 |
| Other current investments | 62 212.59 | 58 442.93 | 65 530.22 | 80 034.87 | 78 633.21 |
| Cash and bank deposits | 3 650.82 | 1 232.28 | 2 557.28 | 2 471.42 | 2 781.58 |
| Cash and cash equivalents | 65 863.41 | 59 675.21 | 68 087.50 | 82 506.29 | 81 414.78 |
| Balance sheet total (assets) | 78 481.85 | 75 105.73 | 86 309.91 | 101 041.12 | 99 706.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Other reserves | 17.73 | 981.86 | 2 872.19 | 1 988.88 | 2 160.23 |
| Retained earnings | 59 177.01 | 72 044.35 | 70 772.78 | 79 358.33 | 93 692.33 |
| Profit of the financial year | 14 771.98 | 579.52 | 7 702.24 | 14 505.35 | 1 866.56 |
| Shareholders equity total | 75 466.72 | 75 105.72 | 81 847.21 | 96 352.56 | 98 219.12 |
| Non-current deferred tax liabilities | 2 975.14 | 1 487.57 | |||
| Non-current liabilities total | 2 975.14 | 1 487.57 | |||
| Current loans from credit institutions | 1 487.57 | 1 487.57 | 1 487.57 | ||
| Short-term deferred tax liabilities | 3 004.47 | 1 713.42 | |||
| Other non-interest bearing current liabilities | 10.65 | 0.01 | 0.01 | ||
| Current liabilities total | 3 015.13 | 0.01 | 1 487.57 | 3 200.99 | 1 487.57 |
| Balance sheet total (liabilities) | 78 481.85 | 75 105.73 | 86 309.91 | 101 041.12 | 99 706.68 |
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