HANS LINDHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 30205065
Sct Hansvej 61, 6261 Bredebro
info@hanslindholm.net
tel: 40406625
www.hanslindholm.net
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.41 | 106.80 | - 132.43 | -62.50 | -44.23 |
| Employee benefit expenses | - 100.32 | - 257.60 | - 226.12 | -0.53 | -3.75 |
| EBIT | 92.09 | - 150.80 | - 358.54 | -63.03 | -40.48 |
| Other financial income | 17.62 | 15.81 | 9.10 | 6.37 | 6.13 |
| Other financial expenses | -0.93 | -5.01 | -10.72 | -22.98 | -28.02 |
| Pre-tax profit | 108.78 | - 140.00 | - 360.17 | -79.64 | -62.36 |
| Income taxes | -25.48 | ||||
| Net earnings | 83.30 | - 140.00 | - 360.17 | -79.64 | -62.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.33 | 31.56 | 45.00 | ||
| Current amounts owed by group member comp. | 444.92 | 374.84 | 153.94 | 165.70 | 164.23 |
| Prepayments and accrued income | 2.57 | 1.90 | |||
| Current other receivables | 3.00 | 3.00 | 38.37 | 19.94 | 8.65 |
| Short term receivables total | 458.82 | 411.30 | 237.30 | 185.63 | 172.88 |
| Cash and bank deposits | 162.21 | 5.39 | 5.38 | 5.00 | |
| Cash and cash equivalents | 162.21 | 5.39 | 5.38 | 5.00 | |
| Balance sheet total (assets) | 621.03 | 416.69 | 242.69 | 190.63 | 172.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | 246.30 | 329.60 | 189.59 | - 170.57 | - 250.22 |
| Profit of the financial year | 83.30 | - 140.00 | - 360.17 | -79.64 | -62.36 |
| Shareholders equity total | 454.60 | 314.59 | -45.57 | - 125.21 | - 187.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.26 | 4.38 | 18.36 | 13.06 | |
| Other non-interest bearing current liabilities | 161.18 | 97.72 | 269.90 | 302.79 | 360.46 |
| Current liabilities total | 166.44 | 102.09 | 288.26 | 315.85 | 360.46 |
| Balance sheet total (liabilities) | 621.03 | 416.69 | 242.69 | 190.63 | 172.88 |
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