Lindholm Servicecenter ApS — Credit Rating and Financial Key Figures
CVR number: 44580438
Gl. Århusvej 241 B, 8800 Viborg
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 379.03 |
| Employee benefit expenses | -5 862.58 |
| Total depreciation | - 129.59 |
| EBIT | - 613.14 |
| Other financial income | 22.30 |
| Other financial expenses | -74.00 |
| Pre-tax profit | - 664.84 |
| Income taxes | 146.26 |
| Net earnings | - 518.57 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible rights | 149.86 |
| Intangible assets total | 149.86 |
| Buildings | 80.32 |
| Machinery and equipment | 419.05 |
| Tangible assets total | 499.37 |
| Investments total | 300.00 |
| Long term receivables total | |
| Finished products/goods | 137.50 |
| Inventories total | 137.50 |
| Current trade debtors | 609.02 |
| Current amounts owed by group member comp. | 1 243.25 |
| Current other receivables | 446.65 |
| Current deferred tax assets | 196.37 |
| Short term receivables total | 2 495.28 |
| Cash and bank deposits | 15.05 |
| Cash and cash equivalents | 15.05 |
| Balance sheet total (assets) | 3 597.05 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 520.00 |
| Profit of the financial year | - 518.57 |
| Shareholders equity total | 41.43 |
| Provisions | 50.10 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1 710.56 |
| Current trade creditors | 1 290.42 |
| Other non-interest bearing current liabilities | 504.55 |
| Current liabilities total | 3 505.52 |
| Balance sheet total (liabilities) | 3 597.05 |
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