SPECIALLÆGEHOLDINGSELSKABET C LINDHARDT ApS — Credit Rating and Financial Key Figures
CVR number: 29812691
Østerlund 7, Gjellerup 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.96 | -68.32 | -67.89 | -69.26 | -78.49 |
| EBIT | -59.96 | -68.32 | -67.89 | -69.26 | -78.49 |
| Other financial income | 225.77 | 810.65 | 160.90 | 682.23 | 524.96 |
| Other financial expenses | -0.60 | -1.80 | -1 047.88 | -4.94 | |
| Net income from associates (fin.) | 1 554.83 | 1 819.68 | 2 107.30 | 2 193.41 | 2 039.29 |
| Pre-tax profit | 1 720.05 | 2 560.22 | 1 152.42 | 2 806.38 | 2 480.81 |
| Income taxes | - 378.71 | - 563.65 | - 255.51 | - 618.98 | - 548.50 |
| Net earnings | 1 341.34 | 1 996.56 | 896.91 | 2 187.40 | 1 932.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 418.01 | 254.11 | |||
| Investments total | 418.01 | 254.11 | |||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Prepayments and accrued income | 4.29 | ||||
| Current other receivables | 2.27 | 2.33 | 2.52 | 2.69 | 2.80 |
| Current deferred tax assets | 9.68 | 40.02 | |||
| Short term receivables total | 16.24 | 2.33 | 42.54 | 2.69 | 2.80 |
| Other current investments | 2 920.66 | 4 572.31 | 3 262.36 | 3 873.43 | 5 613.08 |
| Cash and bank deposits | 53.44 | 33.12 | 594.99 | 677.63 | 49.47 |
| Cash and cash equivalents | 2 974.10 | 4 605.43 | 3 857.35 | 4 551.07 | 5 662.55 |
| Balance sheet total (assets) | 3 990.35 | 5 607.76 | 4 899.89 | 5 971.76 | 6 919.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 651.50 | 830.54 | 809.19 | ||
| Other reserves | - 825.75 | ||||
| Retained earnings | 1 712.41 | 2 220.15 | 2 565.22 | 2 631.59 | 4 009.80 |
| Profit of the financial year | 1 341.34 | 1 996.56 | 896.91 | 2 187.40 | 1 932.32 |
| Shareholders equity total | 3 178.75 | 4 341.71 | 4 412.88 | 5 774.53 | 6 876.31 |
| Provisions | 12.19 | 1 100.81 | 452.01 | 27.77 | 4.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current owed to participating | 764.41 | ||||
| Short-term deferred tax liabilities | 130.24 | 133.74 | 3.17 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.72 | ||
| Current liabilities total | 799.41 | 165.24 | 35.00 | 169.46 | 38.17 |
| Balance sheet total (liabilities) | 3 990.35 | 5 607.76 | 4 899.89 | 5 971.76 | 6 919.47 |
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