Lindhardt Founding ApS — Credit Rating and Financial Key Figures
CVR number: 39381036
Martensens Alle 6, 1828 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.77 | -4.92 | -6.53 | -7.15 | -8.09 |
| EBIT | -4.77 | -4.92 | -6.53 | -7.15 | -8.09 |
| Other financial income | 86.28 | 0.69 | 25.53 | 68.02 | |
| Other financial expenses | -0.09 | -0.38 | -3.45 | -0.01 | |
| Net income from associates (fin.) | 139.71 | 12.98 | 6.91 | 24.35 | 187.22 |
| Pre-tax profit | 134.84 | 93.97 | -2.38 | 42.72 | 247.15 |
| Income taxes | 1.07 | -1.32 | 2.04 | -4.04 | -13.18 |
| Net earnings | 135.91 | 92.65 | -0.34 | 38.68 | 233.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 139.70 | 152.69 | 159.60 | 108.95 | 296.17 |
| Investments total | 139.70 | 152.69 | 159.60 | 108.95 | 296.17 |
| Non-current loans receivable | 61.34 | 53.54 | 74.11 | 231.74 | |
| Long term receivables total | 61.34 | 53.54 | 74.11 | 231.74 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 30.00 | 109.20 | 2.41 | |
| Current deferred tax assets | 2.22 | 0.90 | 2.94 | 0.72 | |
| Short term receivables total | 2.22 | 30.90 | 32.94 | 109.20 | 3.12 |
| Cash and bank deposits | 90.14 | 8.50 | 7.00 | 0.60 | 8.98 |
| Cash and cash equivalents | 90.14 | 8.50 | 7.00 | 0.60 | 8.98 |
| Balance sheet total (assets) | 232.06 | 253.42 | 253.09 | 292.87 | 540.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 127.69 | 134.60 | 83.95 | 271.17 | |
| Retained earnings | -29.07 | -20.84 | 64.90 | 115.21 | -33.33 |
| Profit of the financial year | 135.91 | 92.65 | -0.34 | 38.68 | 233.97 |
| Shareholders equity total | 156.85 | 249.50 | 249.16 | 287.84 | 521.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.42 | 0.42 | 0.42 | 0.42 | |
| Current owed to group member | 72.29 | ||||
| Short-term deferred tax liabilities | 1.10 | 14.28 | |||
| Other non-interest bearing current liabilities | 2.93 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current liabilities total | 75.21 | 3.93 | 3.92 | 5.03 | 18.20 |
| Balance sheet total (liabilities) | 232.06 | 253.42 | 253.09 | 292.87 | 540.02 |
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