Peter Lindegaard ApS

CVR number: 41580917
Harald Lunds Gade 37, 9900 Frederikshavn
pli026@icloud.com

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit1 226.25725.69216.64
Employee benefit expenses- 446.93- 305.63-82.72
Total depreciation-40.00-40.00-4.09
EBIT739.33380.06129.84
Other financial income357.2826.41100.66
Other financial expenses- 100.43- 207.77- 142.72
Pre-tax profit996.18198.6987.77
Income taxes- 219.27-43.69-18.17
Net earnings776.91155.0069.60

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment120.0080.00
Tangible assets total120.0080.00
Investments total
Non-current loans receivable1 042.052 528.973 378.22
Non-current other receivables1 088.88
Long term receivables total2 130.932 528.973 378.22
Inventories total
Current trade debtors111.290.030.03
Prepayments and accrued income330.97
Current other receivables2.10
Short term receivables total442.250.032.13
Other current investments160.00
Cash and bank deposits305.73275.0731.68
Cash and cash equivalents465.73275.0731.68
Balance sheet total (assets)3 158.922 884.073 412.03

Equity and liabilities (kDKK)

202120222023
Share capital160.00160.00160.00
Other restricted equity489.361 111.48
Profit of the financial year776.91155.0069.60
Shareholders equity total936.91804.361 341.08
Non-current owed to group member2 070.562 070.56
Non-current liabilities total2 070.562 070.56
Current trade creditors7.769.15
Current owed to participating2 070.56
Short-term deferred tax liabilities5.85
Other non-interest bearing current liabilities137.840.40
Current liabilities total2 222.019.150.40
Balance sheet total (liabilities)3 158.922 884.073 412.03
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