Lindholm Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43414631
Skjulhøj Allé 32, 2720 Vanløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.42 | -5.79 |
| EBIT | -5.42 | -5.79 |
| Other financial income | 3.53 | 5.97 |
| Other financial expenses | -11.94 | -17.49 |
| Net income from associates (fin.) | 1 911.30 | 49.57 |
| Pre-tax profit | 941.82 | 32.25 |
| Income taxes | 3.04 | 2.40 |
| Net earnings | 944.87 | 34.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 026.05 | 826.99 |
| Investments total | 1 026.05 | 826.99 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 353.23 | 628.85 |
| Current deferred tax assets | 3.04 | 23.80 |
| Short term receivables total | 356.27 | 652.66 |
| Cash and bank deposits | 203.01 | 1.53 |
| Cash and cash equivalents | 203.01 | 1.53 |
| Balance sheet total (assets) | 1 585.33 | 1 481.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 555.65 | 556.59 |
| Retained earnings | - 677.65 | 131.27 |
| Profit of the financial year | 944.87 | 34.66 |
| Shareholders equity total | 984.87 | 897.52 |
| Non-current liabilities total | ||
| Current owed to group member | 600.46 | 581.54 |
| Other non-interest bearing current liabilities | 2.12 | |
| Current liabilities total | 600.46 | 583.66 |
| Balance sheet total (liabilities) | 1 585.33 | 1 481.18 |
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