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TEAM-LINDGREN ApS — Credit Rating and Financial Key Figures
CVR number: 31747708
Skallerupvej 667, 9800 Hjørring
ivan@team-lindren.dk
tel: 20228579
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.98 | -51.68 | -34.05 | -93.56 | -42.88 |
| Other operating expenses | -5.20 | ||||
| Total depreciation | -3.20 | -3.20 | -3.20 | ||
| EBIT | -44.18 | -54.88 | -37.25 | -98.76 | -42.88 |
| Other financial income | 9.23 | 19.90 | 26.95 | 4.60 | |
| Other financial expenses | -3.70 | -36.60 | -50.74 | -62.40 | -40.90 |
| Net income from associates (fin.) | 333.92 | 55.75 | 38.51 | 271.79 | |
| Pre-tax profit | -47.88 | 251.66 | -12.34 | -95.70 | 192.61 |
| Income taxes | 10.53 | 18.10 | 14.99 | 29.59 | 19.37 |
| Net earnings | -37.35 | 269.75 | 2.65 | -66.11 | 211.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.74 | 47.54 | 44.34 | 39.14 | 39.14 |
| Tangible assets total | 50.74 | 47.54 | 44.34 | 39.14 | 39.14 |
| Holdings in group member companies | 18.75 | 352.67 | 408.42 | 446.93 | 718.72 |
| Investments total | 18.75 | 352.67 | 408.42 | 446.93 | 718.72 |
| Non-curr. owed by group member comp. | 250.00 | 250.00 | 250.00 | ||
| Long term receivables total | 250.00 | 250.00 | 250.00 | ||
| Inventories total | |||||
| Current trade debtors | 3.78 | 0.02 | |||
| Current amounts owed by group member comp. | 35.18 | 47.89 | 69.56 | 10.06 | |
| Current other receivables | 2.93 | 5.85 | 5.60 | 2.73 | 2.91 |
| Current deferred tax assets | 74.53 | 108.62 | 51.00 | 80.59 | 135.39 |
| Short term receivables total | 116.41 | 114.48 | 104.50 | 152.90 | 148.36 |
| Balance sheet total (assets) | 185.91 | 764.69 | 807.26 | 888.97 | 906.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 333.92 | 389.67 | 428.18 | 699.97 | |
| Retained earnings | - 472.06 | - 843.33 | - 629.33 | - 665.19 | -1 003.09 |
| Profit of the financial year | -37.35 | 269.75 | 2.65 | -66.11 | 211.99 |
| Shareholders equity total | - 384.41 | - 114.66 | - 112.01 | - 178.12 | 33.87 |
| Non-current other liabilities | 250.00 | 250.00 | |||
| Non-current liabilities total | 250.00 | 250.00 | |||
| Current loans from credit institutions | 127.33 | 112.73 | 98.46 | 113.20 | 106.74 |
| Current trade creditors | 7.73 | 7.73 | 9.30 | 9.60 | 12.81 |
| Current owed to participating | 387.50 | 489.53 | 561.50 | 694.29 | 752.81 |
| Current owed to group member | 19.35 | ||||
| Short-term deferred tax liabilities | 47.75 | ||||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 250.00 | 0.00 | |
| Current liabilities total | 570.32 | 629.34 | 669.27 | 1 067.09 | 872.36 |
| Balance sheet total (liabilities) | 185.91 | 764.69 | 807.26 | 888.97 | 906.23 |
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