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M. LINDSJØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30235657
Bolandsvej 32 D, 3320 Skævinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -4.76 | -5.23 | ||
| Gross profit | -3.13 | -4.76 | -5.23 | -4.31 | -4.47 |
| EBIT | -3.13 | -4.76 | -5.23 | -4.31 | -4.47 |
| Other financial income | 49.10 | 49.21 | 23.21 | 15.44 | 7.30 |
| Other financial expenses | -10.43 | -10.66 | -11.41 | -5.52 | -6.68 |
| Net income from associates (fin.) | 488.00 | 670.69 | 339.35 | 363.99 | 292.32 |
| Pre-tax profit | 523.55 | 704.48 | 345.91 | 369.59 | 288.47 |
| Income taxes | -8.80 | -8.39 | -2.90 | -1.34 | 0.48 |
| Net earnings | 514.75 | 696.08 | 343.01 | 368.25 | 288.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 666.39 | 2 337.08 | 2 676.43 | 3 040.42 | 3 332.74 |
| Investments total | 1 666.39 | 2 337.08 | 2 676.43 | 3 040.42 | 3 332.74 |
| Non-curr. owed by group member comp. | 1 191.72 | 614.89 | 221.86 | 40.03 | |
| Long term receivables total | 1 191.72 | 614.89 | 221.86 | 40.03 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 167.41 | 196.36 | 100.03 | 106.39 | 0.79 |
| Current other receivables | 227.19 | 200.00 | 118.10 | 124.13 | 106.42 |
| Short term receivables total | 394.60 | 396.36 | 218.13 | 230.52 | 107.20 |
| Cash and bank deposits | 58.28 | 685.38 | 1 066.24 | 1 251.54 | 1 244.90 |
| Cash and cash equivalents | 58.28 | 685.38 | 1 066.24 | 1 251.54 | 1 244.90 |
| Balance sheet total (assets) | 3 310.99 | 4 033.71 | 4 182.66 | 4 562.51 | 4 684.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 1 166.39 | 1 837.08 | 2 176.43 | 2 540.42 | 2 832.74 |
| Retained earnings | 1 308.58 | 1 093.74 | 1 389.47 | 1 300.99 | 1 297.52 |
| Profit of the financial year | 514.75 | 696.08 | 343.01 | 368.25 | 288.94 |
| Shareholders equity total | 3 114.72 | 3 810.80 | 4 094.91 | 4 402.16 | 4 623.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 60.94 | 67.03 | 47.69 | 49.49 | 54.20 |
| Current owed to group member | 3.61 | ||||
| Short-term deferred tax liabilities | 132.21 | 152.75 | 36.94 | 107.73 | 0.31 |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 196.27 | 222.91 | 87.75 | 160.35 | 61.24 |
| Balance sheet total (liabilities) | 3 310.99 | 4 033.71 | 4 182.66 | 4 562.51 | 4 684.85 |
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