Lindholm Next Gen ApS — Credit Rating and Financial Key Figures
CVR number: 44116367
Gl. Århusvej 241 B, 8800 Viborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.31 | -16.13 |
| EBIT | -18.31 | -16.13 |
| Other financial income | 176.48 | 263.46 |
| Other financial expenses | - 172.09 | - 267.34 |
| Net income from associates (fin.) | - 768.73 | 529.16 |
| Pre-tax profit | - 782.64 | 509.15 |
| Income taxes | 2.33 | 4.40 |
| Net earnings | - 780.31 | 513.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 9 913.88 | 7 734.04 |
| Investments total | 9 913.88 | 7 734.04 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10 859.09 | 2.84 |
| Current deferred tax assets | 2.33 | 4.40 |
| Short term receivables total | 10 861.43 | 7.24 |
| Cash and bank deposits | 36.69 | 20.57 |
| Cash and cash equivalents | 36.69 | 20.57 |
| Balance sheet total (assets) | 20 812.00 | 7 761.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 709.00 | 7 600.00 |
| Retained earnings | 7 973.61 | - 406.70 |
| Profit of the financial year | - 780.31 | 513.55 |
| Shareholders equity total | 9 942.30 | 7 746.85 |
| Non-current owed to participating | 10 854.70 | |
| Non-current liabilities total | 10 854.70 | |
| Current trade creditors | 15.00 | 15.00 |
| Current liabilities total | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 20 812.00 | 7 761.85 |
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