LINDHOLM HOLDING AF 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33644116
Lindholm Bakkevej 3, 3550 Slangerup
tel: 47382960
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -7.73 | -6.59 | -7.13 |
| EBIT | -7.00 | -7.00 | -7.73 | -6.59 | -7.13 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -9.00 | -10.00 | -13.09 | -1.50 | -1.72 |
| Net income from associates (fin.) | 102.00 | 177.00 | 155.47 | 97.75 | 143.68 |
| Pre-tax profit | 86.00 | 160.00 | 134.69 | 89.66 | 134.83 |
| Income taxes | 5.00 | 3.78 | 6.03 | ||
| Net earnings | 91.00 | 160.00 | 138.47 | 95.68 | 134.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 674.00 | 850.00 | 505.69 | 602.91 | 746.59 |
| Investments total | 674.00 | 850.00 | 505.69 | 602.91 | 746.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.00 | 79.76 | 157.81 | 181.66 | |
| Current other receivables | 160.00 | 158.00 | 16.00 | ||
| Current deferred tax assets | 28.00 | 15.45 | 20.00 | ||
| Short term receivables total | 160.00 | 192.00 | 123.76 | 173.26 | 201.66 |
| Cash and bank deposits | 1 331.00 | 1 283.00 | 1 818.31 | 1 670.61 | 1 568.37 |
| Cash and cash equivalents | 1 331.00 | 1 283.00 | 1 818.31 | 1 670.61 | 1 568.37 |
| Balance sheet total (assets) | 2 165.00 | 2 325.00 | 2 447.76 | 2 446.79 | 2 516.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 1 025.00 | 1 025.00 | 1 025.26 | 1 025.26 | 1 025.26 |
| Shares repurchased | 57.00 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 368.00 | 545.00 | 700.43 | 798.18 | 941.86 |
| Retained earnings | 594.00 | 451.00 | 396.54 | 376.26 | 260.76 |
| Profit of the financial year | 91.00 | 160.00 | 138.47 | 95.68 | 134.83 |
| Shareholders equity total | 2 158.00 | 2 318.00 | 2 399.60 | 2 436.39 | 2 510.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 41.76 | 4.00 | |||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 6.40 | 6.40 | 6.40 |
| Current liabilities total | 7.00 | 7.00 | 48.16 | 10.40 | 6.40 |
| Balance sheet total (liabilities) | 2 165.00 | 2 325.00 | 2 447.76 | 2 446.79 | 2 516.62 |
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