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Lind Schultz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42802905
Bag Haverne 20, 4600 Køge
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -10.16 | -8.25 | 56.68 |
| Reduction in value of non-current assets | 237.97 | |||
| EBIT | -7.50 | -10.16 | -8.25 | 294.65 |
| Other financial income | 13.14 | 63.73 | 157.00 | |
| Other financial expenses | -0.00 | - 111.27 | ||
| Net income from associates (fin.) | 376.51 | 1 507.25 | 3 060.38 | 4 164.36 |
| Pre-tax profit | 382.15 | 1 560.82 | 3 209.12 | 4 347.74 |
| Income taxes | 0.24 | -12.69 | -32.72 | -15.34 |
| Net earnings | 382.39 | 1 548.13 | 3 176.40 | 4 332.40 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 350.98 | 1 722.41 | 3 430.62 | 8 107.60 |
| Participating interests | 293.59 | 19.60 | 3 019.60 | |
| Investments total | 644.57 | 1 722.41 | 3 450.22 | 11 127.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 202.50 | |||
| Current amounts owed by group member comp. | 953.14 | 1 118.71 | 2 405.26 | |
| Current other receivables | -0.00 | 5.63 | ||
| Current deferred tax assets | 37.61 | 702.21 | 1 687.11 | 1 273.96 |
| Short term receivables total | 990.75 | 1 820.93 | 4 092.38 | 1 482.09 |
| Other current investments | 5 027.29 | |||
| Cash and bank deposits | 146.80 | 74.20 | 9.16 | |
| Cash and cash equivalents | 146.80 | 74.20 | 5 036.45 | |
| Balance sheet total (assets) | 1 635.31 | 3 690.13 | 7 616.79 | 17 645.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 |
| Shares repurchased | 57.20 | 61.00 | 2 000.00 | |
| Other reserves | 2 050.12 | |||
| Retained earnings | 1 110.86 | 1 188.25 | 686.26 | 4 814.81 |
| Profit of the financial year | 382.39 | 1 548.13 | 3 176.40 | 4 332.40 |
| Shareholders equity total | 1 590.45 | 2 837.38 | 5 952.78 | 11 197.21 |
| Non-current deferred tax liabilities | 37.36 | 639.30 | 1 045.99 | 173.48 |
| Non-current liabilities total | 37.36 | 639.30 | 1 045.99 | 173.48 |
| Current trade creditors | 7.50 | 7.50 | 27.10 | 56.74 |
| Current owed to participating | 74.35 | |||
| Current owed to group member | 168.59 | 5 145.83 | ||
| Short-term deferred tax liabilities | 37.36 | 590.93 | 997.26 | |
| Other non-interest bearing current liabilities | 0.86 | |||
| Current liabilities total | 7.50 | 213.45 | 618.03 | 6 275.05 |
| Balance sheet total (liabilities) | 1 635.31 | 3 690.13 | 7 616.79 | 17 645.75 |
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