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Peter Lindegaard ApS — Credit Rating and Financial Key Figures
CVR number: 41580917
Harald Lunds Gade 37, 9900 Frederikshavn
pli026@icloud.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 226.25 | 725.69 | 216.64 | -62.81 |
| Employee benefit expenses | - 446.93 | - 305.63 | -82.72 | |
| Total depreciation | -40.00 | -40.00 | -4.09 | |
| EBIT | 739.33 | 380.06 | 129.84 | -62.81 |
| Other financial income | 357.28 | 26.41 | 100.66 | 276.18 |
| Other financial expenses | - 100.43 | - 207.77 | - 142.72 | -32.17 |
| Reduction non-current investment assets | - 949.22 | |||
| Pre-tax profit | 996.18 | 198.69 | 87.77 | - 768.02 |
| Income taxes | - 219.27 | -43.69 | -18.17 | |
| Net earnings | 776.91 | 155.00 | 69.60 | - 768.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 120.00 | 80.00 | ||
| Tangible assets total | 120.00 | 80.00 | ||
| Investments total | ||||
| Non-current loans receivable | 1 042.05 | 2 528.97 | 2 373.05 | 1 423.83 |
| Non-current other receivables | 1 088.88 | |||
| Long term receivables total | 2 130.93 | 2 528.97 | 2 373.05 | 1 423.83 |
| Inventories total | ||||
| Current trade debtors | 111.29 | 0.03 | ||
| Prepayments and accrued income | 330.97 | |||
| Current other receivables | 159.70 | 102.70 | ||
| Current deferred tax assets | 35.91 | |||
| Short term receivables total | 442.25 | 0.03 | 159.70 | 138.61 |
| Other current investments | 160.00 | 847.60 | 1 127.61 | |
| Cash and bank deposits | 305.73 | 275.07 | 31.68 | 19.82 |
| Cash and cash equivalents | 465.73 | 275.07 | 879.28 | 1 147.43 |
| Balance sheet total (assets) | 3 158.92 | 2 884.07 | 3 412.03 | 2 709.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 |
| Other restricted equity | 489.36 | |||
| Retained earnings | 1 111.48 | 1 181.08 | ||
| Profit of the financial year | 776.91 | 155.00 | 69.60 | - 768.02 |
| Shareholders equity total | 936.91 | 804.36 | 1 341.08 | 573.06 |
| Non-current owed to group member | 2 070.56 | |||
| Non-current liabilities total | 2 070.56 | |||
| Current trade creditors | 7.76 | 9.15 | 36.25 | |
| Current owed to participating | 2 070.56 | 2 070.56 | 2 070.56 | |
| Short-term deferred tax liabilities | 5.85 | |||
| Other non-interest bearing current liabilities | 137.84 | 0.40 | 30.00 | |
| Current liabilities total | 2 222.01 | 9.15 | 2 070.96 | 2 136.81 |
| Balance sheet total (liabilities) | 3 158.92 | 2 884.07 | 3 412.03 | 2 709.87 |
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