de Linde Familie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41202645
Jens Baggesens Vej 88 F, 8200 Aarhus N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -85.00 | -87.00 |
| Gross profit | -85.00 | -87.00 |
| EBIT | -85.00 | -87.00 |
| Other financial expenses | - 354.00 | -1 545.00 |
| Net income from associates (fin.) | 447 412.00 | 220 527.00 |
| Pre-tax profit | 446 973.00 | 218 895.00 |
| Income taxes | 91.00 | 210.00 |
| Net earnings | 447 064.00 | 219 105.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 471 866.00 | 3 692 392.00 |
| Investments total | 3 471 866.00 | 3 692 392.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 39 986.00 | |
| Current deferred tax assets | 47 051.00 | 16 943.00 |
| Short term receivables total | 47 051.00 | 56 929.00 |
| Cash and bank deposits | 10.00 | |
| Cash and cash equivalents | 10.00 | |
| Balance sheet total (assets) | 3 518 927.00 | 3 749 321.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 25 009.00 | |
| Other reserves | 1 682 391.00 | 1 902 918.00 |
| Retained earnings | 1 340 856.00 | 1 542 384.00 |
| Profit of the financial year | 447 064.00 | 219 105.00 |
| Shareholders equity total | 3 470 811.00 | 3 689 916.00 |
| Non-current liabilities total | ||
| Current trade creditors | 26.00 | 25.00 |
| Current owed to group member | 4 238.00 | 47 352.00 |
| Short-term deferred tax liabilities | 43 852.00 | 12 028.00 |
| Current liabilities total | 48 116.00 | 59 405.00 |
| Balance sheet total (liabilities) | 3 518 927.00 | 3 749 321.00 |
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