Lindop Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40816321
Rørsangervej 86, 2400 København NV
michelle.sbl@hotmail.com
tel: 42653630
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.99 | -2.10 | -3.73 | ||
| Wages and salaries | -80.00 | ||||
| Employee benefit expenses | -0.26 | -0.25 | |||
| Other operating expenses | -3.13 | -1.50 | |||
| EBIT | -3.13 | -1.50 | 24.99 | -2.37 | -3.97 |
| Other financial income | 0.09 | 0.32 | |||
| Other financial expenses | -0.73 | -0.87 | -0.13 | -1.23 | |
| Net income from associates (fin.) | 100.00 | ||||
| Pre-tax profit | -3.13 | -2.23 | 124.12 | -2.41 | -4.89 |
| Income taxes | 0.69 | 0.49 | -5.61 | ||
| Net earnings | -2.44 | -1.74 | 118.51 | -2.41 | -4.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 25.00 | |||
| Investments total | 20.00 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 80.00 | ||||
| Current deferred tax assets | 2.68 | 3.17 | |||
| Short term receivables total | 82.68 | 3.17 | |||
| Cash and bank deposits | 34.13 | 44.72 | 220.43 | 217.93 | 79.95 |
| Cash and cash equivalents | 34.13 | 44.72 | 220.43 | 217.93 | 79.95 |
| Balance sheet total (assets) | 136.81 | 72.89 | 220.43 | 217.93 | 79.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 104.50 | ||||
| Retained earnings | -7.06 | -9.50 | -11.24 | 2.77 | 0.35 |
| Profit of the financial year | -2.44 | -1.74 | 118.51 | -2.41 | -4.89 |
| Shareholders equity total | 30.50 | 28.76 | 147.27 | 144.85 | 35.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 103.18 | 44.13 | 44.13 | 44.13 | 44.13 |
| Short-term deferred tax liabilities | 2.44 | ||||
| Other non-interest bearing current liabilities | 3.13 | 26.59 | 28.94 | 0.35 | |
| Current liabilities total | 106.30 | 44.13 | 73.16 | 73.08 | 44.49 |
| Balance sheet total (liabilities) | 136.81 | 72.89 | 220.43 | 217.93 | 79.95 |
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