Lindberg Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41824670
Vordingborggade 19, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 151.27 | |||
| External services | -11.38 | |||
| Gross profit | -11.38 | -6.75 | -0.41 | -4.65 |
| Net income from associates | 151.27 | |||
| EBIT | 139.90 | -6.75 | -0.41 | -4.65 |
| Other financial income | 0.31 | 0.16 | ||
| Other financial expenses | -0.05 | -0.73 | -2.47 | |
| Net income from associates (fin.) | 361.89 | - 229.67 | -97.46 | |
| Pre-tax profit | 139.85 | 354.71 | - 229.76 | - 104.43 |
| Net earnings | 139.85 | 354.71 | - 229.76 | - 104.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 136.27 | 506.16 | 26.50 | |
| Investments total | 136.27 | 506.16 | 26.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 75.00 | 116.14 | 116.14 | |
| Short term receivables total | 75.00 | 116.14 | 116.14 | |
| Cash and bank deposits | 74.78 | 143.84 | 72.76 | |
| Cash and cash equivalents | 74.78 | 143.84 | 72.76 | |
| Balance sheet total (assets) | 211.27 | 580.95 | 286.48 | 188.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.00 | |||
| Other reserves | 76.27 | 438.16 | ||
| Retained earnings | -76.27 | - 354.31 | 438.56 | 208.80 |
| Profit of the financial year | 139.85 | 354.71 | - 229.76 | - 104.43 |
| Shareholders equity total | 179.85 | 534.56 | 248.79 | 144.37 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.67 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 4.38 |
| Current owed to participating | 22.50 | 40.14 | 31.43 | 40.15 |
| Current liabilities total | 31.42 | 46.39 | 37.68 | 44.53 |
| Balance sheet total (liabilities) | 211.27 | 580.95 | 286.48 | 188.89 |
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