LINDDAL CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 31779677
Vædderen 53, Egense 5700 Svendborg
mlinddal@gmail.com
tel: 29710950
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.35 | 206.14 | -1.53 | -52.59 | -34.26 |
| Employee benefit expenses | - 658.14 | - 182.78 | - 463.87 | -0.40 | |
| EBIT | - 356.79 | 23.35 | - 465.41 | -52.98 | -34.26 |
| Other financial income | 787.00 | 226.45 | 58.78 | 87.81 | 106.67 |
| Other financial expenses | - 368.76 | -47.81 | - 534.65 | -29.56 | |
| Pre-tax profit | 61.45 | 202.00 | - 941.28 | 5.26 | 72.41 |
| Income taxes | -13.53 | -44.42 | 207.15 | -1.16 | -15.93 |
| Net earnings | 47.91 | 157.58 | - 734.13 | 4.10 | 56.48 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.06 | 11.06 | 10.01 | ||
| Current deferred tax assets | 162.73 | 161.58 | 145.65 | ||
| Short term receivables total | 6.06 | 11.06 | 172.75 | 161.58 | 145.65 |
| Other current investments | 3 901.64 | 4 699.48 | |||
| Cash and bank deposits | 2 216.83 | 1 542.99 | 5 234.25 | 3 212.60 | 3 235.01 |
| Cash and cash equivalents | 6 118.47 | 6 242.46 | 5 234.25 | 3 212.60 | 3 235.01 |
| Balance sheet total (assets) | 6 124.53 | 6 253.52 | 5 407.00 | 3 374.18 | 3 380.66 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 58.00 | 50.00 | 67.50 | |
| Retained earnings | 3 831.71 | 3 879.63 | 3 979.20 | 3 195.08 | 3 131.68 |
| Profit of the financial year | 47.91 | 157.58 | - 734.13 | 4.10 | 56.48 |
| Shareholders equity total | 4 061.13 | 4 162.20 | 3 428.08 | 3 374.18 | 3 380.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.43 | 10.00 | |||
| Current owed to participating | 1 946.85 | 2 000.01 | 1 970.74 | ||
| Short-term deferred tax liabilities | 4.53 | 44.42 | |||
| Other non-interest bearing current liabilities | 90.60 | 36.89 | 8.19 | ||
| Current liabilities total | 2 063.40 | 2 091.32 | 1 978.93 | ||
| Balance sheet total (liabilities) | 6 124.53 | 6 253.52 | 5 407.00 | 3 374.18 | 3 380.66 |
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