EJENDOMSSELSKABET LINDING ApS — Credit Rating and Financial Key Figures
CVR number: 33580215
Langhedevej 9, Tinghøj 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 617.00 | 626.00 | 638.00 | 628.00 | 663.41 |
| Total depreciation | - 118.00 | - 118.00 | - 118.00 | - 118.00 | - 117.75 |
| EBIT | 499.00 | 508.00 | 520.00 | 510.00 | 545.66 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -69.00 | -64.00 | -56.00 | -78.00 | - 205.88 |
| Pre-tax profit | 430.00 | 444.00 | 464.00 | 432.00 | 340.00 |
| Income taxes | -95.00 | -97.00 | - 102.00 | -93.00 | -72.67 |
| Net earnings | 335.00 | 347.00 | 362.00 | 339.00 | 267.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 126.00 | 7 025.00 | 6 924.00 | 6 824.00 | 6 723.25 |
| Machinery and equipment | 86.00 | 69.00 | 51.00 | 34.00 | 17.14 |
| Tangible assets total | 7 212.00 | 7 094.00 | 6 975.00 | 6 858.00 | 6 740.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 251.00 | 745.00 | 175.00 | 285.00 | 427.51 |
| Cash and cash equivalents | 251.00 | 745.00 | 175.00 | 285.00 | 427.51 |
| Balance sheet total (assets) | 7 463.00 | 7 839.00 | 7 150.00 | 7 143.00 | 7 167.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 079.00 | 414.00 | 761.00 | 1 123.00 | 1 461.74 |
| Profit of the financial year | 335.00 | 347.00 | 362.00 | 339.00 | 267.34 |
| Shareholders equity total | 1 494.00 | 1 841.00 | 1 203.00 | 1 542.00 | 1 809.08 |
| Provisions | 309.00 | 341.00 | 373.00 | 404.00 | 434.60 |
| Non-current loans from credit institutions | 3 500.00 | 3 500.00 | 3 037.00 | 2 668.00 | 2 335.66 |
| Non-current other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | |
| Non-current liabilities total | 3 500.00 | 5 500.00 | 5 037.00 | 4 668.00 | 4 335.65 |
| Current loans from credit institutions | 370.00 | 370.00 | 370.00 | ||
| Current trade creditors | 9.00 | 9.00 | 7.00 | 8.00 | 8.00 |
| Current owed to group member | 12.00 | ||||
| Short-term deferred tax liabilities | 61.00 | 65.00 | 70.00 | 62.00 | 42.06 |
| Other non-interest bearing current liabilities | 2 078.00 | 83.00 | 90.00 | 89.00 | 91.09 |
| Accruals and deferred income | 77.43 | ||||
| Current liabilities total | 2 160.00 | 157.00 | 537.00 | 529.00 | 588.58 |
| Balance sheet total (liabilities) | 7 463.00 | 7 839.00 | 7 150.00 | 7 143.00 | 7 167.91 |
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