Lindholm Leasing Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39193841

Gl. Århusvej 349, 8800 Viborg

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-28.67	-42.50	-45.51	-16.68	4.78
EBIT	-28.67	-42.50	-45.51	-16.68	4.78
Other financial income				28.09	43.03
Other financial expenses			-10.34	- 138.31	- 183.36
Net income from associates (fin.)	2 387.13	3 111.73	2 414.59	3 140.69	5 056.15
Pre-tax profit	2 358.46	3 069.23	2 358.74	3 013.78	4 920.60
Income taxes	1.65	8.01	11.19	27.92	29.82
Net earnings	2 360.11	3 077.24	2 369.93	3 041.70	4 950.42

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies	6 901.28	10 013.01	12 427.59	14 568.28	19 624.43
Investments total	6 901.28	10 013.01	12 427.59	14 568.28	19 624.43
Long term receivables total
Inventories total
Current amounts owed by group member comp.			187.10	1 464.04	1 585.74
Current deferred tax assets	1.65	229.30	10.01	81.92	29.82
Short term receivables total	1.65	229.30	197.12	1 545.95	1 615.56
Cash and bank deposits			2.89	0.35	0.27
Cash and cash equivalents			2.89	0.35	0.27
Balance sheet total (assets)	6 902.93	10 242.31	12 627.60	16 114.59	21 240.27

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased			5 855.00
Other reserves	887.13	3 998.86	6 413.45	8 554.14	13 610.28
Retained earnings	3 577.02	2 825.40	-2 366.95	-2 137.70	-4 152.15
Profit of the financial year	2 360.11	3 077.24	2 369.93	3 041.70	4 950.42
Shareholders equity total	6 874.26	9 951.50	12 321.43	9 508.14	14 458.56
Non-current owed to group member				6 111.89	6 295.24
Non-current liabilities total				6 111.89	6 295.24
Current trade creditors	7.50	37.50	37.50	37.50	10.00
Current owed to group member		0.55	268.67	457.07	476.47
Short-term deferred tax liabilities		219.09
Other non-interest bearing current liabilities	21.17	33.67
Current liabilities total	28.67	290.81	306.17	494.57	486.47
Balance sheet total (liabilities)	6 902.93	10 242.31	12 627.60	16 114.59	21 240.27

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