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LINDHARDT MORE II ApS — Credit Rating and Financial Key Figures
CVR number: 27210171
Østre Stationsvej 42, 5000 Odense C
thomas@lindhardt-krull.dk
tel: 66125202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 396.94 | -9.05 | -8.90 | -9.91 | -9.00 |
| Employee benefit expenses | - 300.99 | ||||
| Other operating expenses | -18.84 | ||||
| Total depreciation | -56.33 | ||||
| EBIT | 20.78 | -9.05 | -8.90 | -9.91 | -9.00 |
| Other financial income | 227.29 | 37.91 | 134.84 | 12.38 | 23.55 |
| Other financial expenses | -12.71 | -67.42 | -1.95 | -37.59 | - 118.12 |
| Pre-tax profit | 235.35 | -38.57 | 123.99 | -35.11 | - 103.57 |
| Income taxes | -51.31 | 7.92 | -27.37 | 7.29 | 22.73 |
| Net earnings | 184.04 | -30.65 | 96.63 | -27.83 | -80.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.74 | 0.06 | 13.50 | ||
| Current deferred tax assets | 30.26 | 10.01 | 34.85 | ||
| Short term receivables total | 10.74 | 30.26 | 10.07 | 48.35 | |
| Other current investments | 527.31 | 463.50 | 534.37 | 498.78 | 374.74 |
| Cash and bank deposits | 1 798.45 | 1 387.82 | 1 217.98 | 679.94 | 563.86 |
| Cash and cash equivalents | 2 325.76 | 1 851.32 | 1 752.35 | 1 178.72 | 938.60 |
| Balance sheet total (assets) | 2 336.50 | 1 881.57 | 1 752.35 | 1 188.79 | 986.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 120.00 | 120.00 | 550.00 | 100.00 |
| Other reserves | - 420.00 | ||||
| Retained earnings | 1 460.36 | 1 524.40 | 1 373.75 | 920.38 | 792.56 |
| Profit of the financial year | 184.04 | -30.65 | 96.63 | -27.83 | -80.84 |
| Shareholders equity total | 2 119.40 | 1 738.75 | 1 715.38 | 1 147.56 | 936.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 10.00 | 10.00 |
| Current owed to participating | 133.07 | 119.30 | 26.57 | 31.23 | 40.23 |
| Short-term deferred tax liabilities | 7.03 | 2.39 | |||
| Other non-interest bearing current liabilities | 69.00 | 15.52 | |||
| Current liabilities total | 217.09 | 142.82 | 36.96 | 41.23 | 50.23 |
| Balance sheet total (liabilities) | 2 336.50 | 1 881.57 | 1 752.35 | 1 188.79 | 986.95 |
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