Kontorhuset Lindkvist & Madsen ApS
Private limited companyCVR 42660671OdderActive
Kontorhuset Lindkvist & Madsen ApS is a private limited company, based in Odder, active in accounting, bookkeeping and auditing; tax consultancy, founded in 2021. The company made a loss in both 2024 and 2025, most recently DKK 51,511.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit fell 34% (2024 → 2025), to DKK 303k.
- The loss got smaller: from DKK 61,427 to DKK 51,511 (2024 → 2025).
- Equity turned positive again: DKK 41,447 (2024 → 2025).
Registrations, last 24 months
- 01/01/2025: Industry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2022–2025 · amounts in DKK thousandEquity and net profit
| 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | – |
| Gross profit | 1,312 | 969 | 459 | 303 | −34% |
| Operating profit (EBIT) | 48 | −34 | −59 | −52 | +12.1% |
| Profit before tax | 47 | −34 | −61 | −52 | +16.1% |
| Net profit | 35 | −34 | −61 | −52 | +16.1% |
| Total assets | 319 | 202 | 126 | 41 | −67% |
| Equity | 75 | 41 | −20 | 41 | +307.4% |
| Liabilities | 244 | 160 | 146 | – | – |
| Cash and cash equivalents | 115 | 24 | 40 | 32 | −19.9% |
| Average number of employees | 2 | 2 | 2 | – | – |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresLoss for 3 years in a row
Net result has been negative in 2023–2025.
How is this calculated?
Net result is negative in the two or more latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
4 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 01/07/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 28/06/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 14/06/2024 | The company | PDFXBRL |
| 2022 | 08/09/2021 – 31/12/2022 | 04/07/2023 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
1,097 companies in the databaseComparison with the other companies in accounting, bookkeeping and auditing; tax consultancy based on the latest financial year.
Industry median: gross profit DKK 1.4m, net profit DKK 135k, equity DKK 527k, 2 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 57,718of 69,742 Better than 17% | No. 57,935of 69,964 Better than 17% |
| Same industry and fewer than 20 employees1,001 companies in the comparison | No. 820of 1,001 Better than 18% | No. 892of 1,001 Better than 11% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 29,050of 33,588 Better than 14% | No. 27,534of 33,687 Better than 18% |
| All companies of type ApS66,508 companies in the comparison | No. 55,530of 66,379 Better than 16% | No. 54,207of 66,505 Better than 18% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Accounting, bookkeeping and auditing; tax consultancy- Kontorhuset Lindkvist & Madsen ApSDKK 303k
- Beierholm Godkendt RevisionspartnerselskabDKK 1.5bn
- KPMG P/SDKK 603.7m
- Kontorhuset Lindkvist & Madsen ApS−DKK 51,511
- Beierholm Godkendt RevisionspartnerselskabDKK 1.3m
- KPMG P/SDKK 4m
- Kontorhuset Lindkvist & Madsen ApSDKK 41,447
- Beierholm Godkendt RevisionspartnerselskabDKK 70.8m
- KPMG P/SDKK 85.1m
- Kontorhuset Lindkvist & Madsen ApS2
- Beierholm Godkendt Revisionspartnerselskab1,851
- KPMG P/S573
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Trine Lindkvist Nielsen100%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Trine Lindkvist Nielsen | Director | 08/09/2021 |
- Founders
- Heidi Haugaard Madsen, Trine Lindkvist Nielsen
Former management (1)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Heidi Haugaard Madsen | Director | 08/09/2021 | 12/06/2024 |
Signing rule: Selskabet tegnes af 2 direktører i forening.
Address and production units
1 active production unitsSkolebakken 19
8300 Odder
Odder Municipality · Postcode 8300
Other companies at the address (1)
- Aalykke Ejendomme A/SOther professional, scientific and technical activities n.e.c.
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Kontorhuset Lindkvist & Madsen ApS | Skolebakken 19, Fillerup, 8300 Odder | 2 | 1027512867 |
Purpose
Selskabets formål er at yde bogføringsmæssig og regnskabsmæssig assistance til personer og virksomheder samt anden hermed efter direktionens skøn i naturlig forbindelse hermed stående virksomhed.
The purpose is quoted from the register in Danish.
Changes year by year
12 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20252 changesaccounts 1 · industry 1
- AccountsAnnual report for 2024 published
- IndustryIndustry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)
20243 changesaccounts 1 · management 1 · ownership 1
- AccountsAnnual report for 2023 published
- ManagementHeidi Haugaard Madsen stepped down as director
- OwnershipHeidi Haugaard Madsen is no longer registered as owner
20231 changeaccounts 1
- AccountsAnnual report for 2022 published
20215 changesfounded 1 · management 2 · ownership 2
- FoundedRegistered as Kontorhuset Lindkvist & Madsen ApS
- ManagementHeidi Haugaard Madsen appointed director
- ManagementTrine Lindkvist Nielsen appointed director
- OwnershipHeidi Haugaard Madsen registered as owner (50%)
- OwnershipTrine Lindkvist Nielsen registered as owner (100%)
Related companies
Same industry in Odder
See all →Largest in the industry
- Beierholm Godkendt RevisionspartnerselskabDKK 1.5bn
- KPMG P/SDKK 603.7m
- KPMG Acor Tax PartnerselskabDKK 331.2m
- Redmark, Godkendt RevisionspartnerselskabDKK 272.1m
- Martinsen Statsautoriseret RevisionspartnerselskabDKK 253.2m
- FactoFly ApSDKK 235.4m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.