LINDGAARD ApS
CVR number: 34593132
Præstehøj 43, 8751 Gedved
mll@lindgaardconsulting.dk
tel: 21564182
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.35 | -10.10 |
| EBIT | -6.35 | -10.10 |
| Other financial income | 1.76 | |
| Other financial expenses | -41.00 | -0.50 |
| Net income from associates (fin.) | 369.98 | -20.88 |
| Pre-tax profit | 322.63 | -29.72 |
| Income taxes | 2.98 | |
| Net earnings | 325.60 | -29.72 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 449.98 | 59.12 |
| Investments total | 449.98 | 59.12 |
| Non-current loans receivable | 40.00 | 40.00 |
| Long term receivables total | 40.00 | 40.00 |
| Inventories total | ||
| Current deferred tax assets | 105.69 | 14.00 |
| Short term receivables total | 105.69 | 14.00 |
| Other current investments | 401.16 | |
| Cash and bank deposits | 270.06 | 100.37 |
| Cash and cash equivalents | 270.06 | 501.53 |
| Balance sheet total (assets) | 865.72 | 614.65 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 103.40 | 75.00 |
| Other reserves | 369.98 | |
| Retained earnings | - 145.21 | 475.37 |
| Profit of the financial year | 325.60 | -29.72 |
| Shareholders equity total | 733.77 | 600.65 |
| Non-current liabilities total | ||
| Current owed to group member | 35.01 | 10.50 |
| Short-term deferred tax liabilities | 93.44 | |
| Other non-interest bearing current liabilities | 3.50 | 3.50 |
| Current liabilities total | 131.95 | 14.00 |
| Balance sheet total (liabilities) | 865.72 | 614.65 |
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