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LINDE & SMIDT ApS — Credit Rating and Financial Key Figures
CVR number: 34695490
Middelbovej 3, 8960 Randers SØ
lindekontakt@yahoo.dk
tel: 22871984
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.36 | 326.44 | 444.00 | 403.00 | 435.25 |
| Reduction in value of non-current assets | 148.00 | 71.00 | 66.00 | ||
| EBIT | 697.36 | 326.44 | 592.00 | 474.00 | 501.25 |
| Other financial income | 9.54 | 18.07 | 16.00 | 17.00 | 17.55 |
| Other financial expenses | - 187.82 | - 244.26 | - 428.00 | - 528.00 | - 488.73 |
| Pre-tax profit | 519.08 | 100.25 | 180.00 | -37.00 | 30.07 |
| Income taxes | -97.45 | -22.19 | -32.00 | 7.00 | -7.78 |
| Net earnings | 421.63 | 78.06 | 148.00 | -30.00 | 22.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 788.15 | 8 663.32 | 9 925.00 | 10 848.00 | 10 914.32 |
| Advance payments and construction in progress | 175.00 | ||||
| Tangible assets total | 7 788.15 | 8 838.32 | 9 925.00 | 10 848.00 | 10 914.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.25 | ||||
| Prepayments and accrued income | 25.40 | 23.46 | 32.00 | 28.00 | |
| Current other receivables | 809.54 | 427.61 | 444.00 | 446.00 | 433.39 |
| Current deferred tax assets | 1.00 | 2.00 | 2.00 | 8.18 | |
| Short term receivables total | 835.94 | 453.07 | 476.00 | 476.00 | 449.82 |
| Cash and bank deposits | 258.49 | 179.00 | |||
| Cash and cash equivalents | 258.49 | 179.00 | |||
| Balance sheet total (assets) | 8 882.58 | 9 291.39 | 10 580.00 | 11 324.00 | 11 364.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 151.30 | 572.93 | 651.00 | 799.00 | 768.97 |
| Profit of the financial year | 421.63 | 78.06 | 148.00 | -30.00 | 22.29 |
| Shareholders equity total | 652.92 | 730.98 | 879.00 | 849.00 | 871.26 |
| Provisions | 97.45 | 101.52 | 97.00 | 89.00 | 97.07 |
| Non-current loans from credit institutions | 1 832.96 | 1 936.74 | 2 537.00 | 2 460.00 | 2 392.60 |
| Non-current other liabilities | -0.00 | ||||
| Non-current deferred tax liabilities | 17.13 | 36.00 | |||
| Non-current liabilities total | 1 832.96 | 1 953.87 | 2 573.00 | 2 460.00 | 2 392.60 |
| Current loans from credit institutions | 118.61 | 530.97 | 170.00 | 637.00 | 330.12 |
| Advances received | 154.00 | 177.00 | 200.57 | ||
| Current trade creditors | 860.00 | 25.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 1 582.68 | 1 817.77 | 1 633.00 | 1 596.00 | 1 406.52 |
| Short-term deferred tax liabilities | 3.13 | 17.00 | 40.00 | ||
| Other non-interest bearing current liabilities | 3 734.82 | 4 131.28 | 5 027.00 | 5 446.00 | 6 036.01 |
| Current liabilities total | 6 299.24 | 6 505.02 | 7 031.00 | 7 926.00 | 8 003.21 |
| Balance sheet total (liabilities) | 8 882.58 | 9 291.39 | 10 580.00 | 11 324.00 | 11 364.14 |
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