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LINDEGAARD & FOKDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34089620
Herredsfogedvej 4, Tved 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 631.86 | 1 029.17 | 1 783.25 | 1 775.18 | 2 016.01 |
| External services | -6.55 | -3.88 | -4.71 | -10.75 | -17.37 |
| Gross profit | 1 625.31 | 1 025.29 | 1 778.54 | 1 764.44 | 1 998.64 |
| EBIT | 1 625.31 | 1 025.29 | 1 778.54 | 1 764.44 | 1 998.64 |
| Other financial income | 5.17 | 6.51 | 13.79 | 24.49 | 24.97 |
| Other financial expenses | -1.21 | -3.57 | -2.99 | -3.51 | -3.58 |
| Pre-tax profit | 1 629.27 | 1 028.23 | 1 789.35 | 1 785.41 | 2 020.03 |
| Income taxes | 2.00 | ||||
| Net earnings | 1 631.27 | 1 028.23 | 1 789.35 | 1 785.41 | 2 020.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 323.95 | 378.51 | 247.48 | 275.38 | 244.91 |
| Participating interests | 5 657.63 | 6 232.23 | 7 986.52 | 9 333.80 | 10 980.29 |
| Investments total | 5 981.58 | 6 610.75 | 8 234.00 | 9 609.18 | 11 225.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 598.36 | 674.87 | 718.67 | 1 248.47 | 1 273.44 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 600.36 | 674.87 | 718.67 | 1 248.47 | 1 273.44 |
| Cash and bank deposits | 184.79 | 509.35 | 633.39 | 117.33 | 104.58 |
| Cash and cash equivalents | 184.79 | 509.35 | 633.39 | 117.33 | 104.58 |
| Balance sheet total (assets) | 6 766.73 | 7 794.96 | 9 586.05 | 10 974.97 | 12 603.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 240.00 | ||
| Other reserves | 5 484.66 | 5 296.04 | 6 919.29 | 8 294.48 | 9 910.49 |
| Retained earnings | - 608.56 | 1 211.32 | 216.31 | 230.47 | 159.86 |
| Profit of the financial year | 1 631.27 | 1 028.23 | 1 789.35 | 1 785.41 | 2 020.03 |
| Shareholders equity total | 6 587.37 | 7 615.60 | 9 404.95 | 10 790.36 | 12 410.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.38 | 5.38 | 5.38 | 5.38 | 10.00 |
| Current owed to participating | 87.02 | 87.02 | 87.02 | 88.76 | 90.54 |
| Other non-interest bearing current liabilities | 86.97 | 86.97 | 88.71 | 90.48 | 92.29 |
| Current liabilities total | 179.36 | 179.36 | 181.10 | 184.62 | 192.83 |
| Balance sheet total (liabilities) | 6 766.73 | 7 794.96 | 9 586.05 | 10 974.97 | 12 603.21 |
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