LINDVED EL A/S
CVR number: 21729736
Lindevej 4, Lindved 7100 Vejle
mail@lindved-el.dk
tel: 75851630
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 526.48 | 8 575.23 | 10 812.31 | 10 748.99 | 9 747.83 |
| Employee benefit expenses | -7 215.57 | -7 520.45 | -9 388.46 | -9 185.83 | -9 299.95 |
| Other operating expenses | -42.05 | ||||
| Total depreciation | -76.05 | -71.40 | - 115.19 | -96.53 | -88.55 |
| EBIT | 234.87 | 983.38 | 1 308.66 | 1 424.58 | 359.34 |
| Other financial income | 39.69 | 7.38 | 57.05 | 1.57 | |
| Other financial expenses | - 163.95 | -86.96 | -78.88 | - 119.53 | - 117.74 |
| Pre-tax profit | 110.61 | 903.80 | 1 286.83 | 1 305.05 | 243.17 |
| Income taxes | -43.19 | - 208.38 | - 296.74 | - 296.25 | -62.48 |
| Net earnings | 67.42 | 695.42 | 990.09 | 1 008.80 | 180.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.37 | 165.06 | 397.24 | 308.48 | 249.98 |
| Tangible assets total | 165.37 | 165.06 | 397.24 | 308.48 | 249.98 |
| Investments total | |||||
| Non-current loans receivable | 428.95 | 431.93 | 459.20 | 420.20 | 404.80 |
| Long term receivables total | 428.95 | 431.93 | 459.20 | 420.20 | 404.80 |
| Finished products/goods | 3 543.02 | 2 712.58 | 3 949.55 | 4 353.31 | 2 665.54 |
| Inventories total | 3 543.02 | 2 712.58 | 3 949.55 | 4 353.31 | 2 665.54 |
| Current trade debtors | 2 340.47 | 2 309.19 | 2 413.18 | 2 354.78 | 2 307.74 |
| Prepayments and accrued income | 106.69 | 90.88 | 31.22 | 198.12 | 131.93 |
| Current other receivables | 929.71 | 1 501.29 | 1 406.16 | 1 051.65 | 1 623.37 |
| Short term receivables total | 3 376.87 | 3 901.36 | 3 850.56 | 3 604.54 | 4 063.04 |
| Cash and bank deposits | 118.59 | 2 129.83 | 57.35 | 79.76 | 1 070.92 |
| Cash and cash equivalents | 118.59 | 2 129.83 | 57.35 | 79.76 | 1 070.92 |
| Balance sheet total (assets) | 7 632.80 | 9 340.76 | 8 713.90 | 8 766.29 | 8 454.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 2 000.00 | 600.00 | 660.00 | 150.00 | |
| Retained earnings | 2 542.30 | 609.72 | 705.15 | 1 035.23 | 1 894.03 |
| Profit of the financial year | 67.42 | 695.42 | 990.09 | 1 008.80 | 180.69 |
| Shareholders equity total | 3 110.72 | 3 806.15 | 2 796.23 | 3 205.03 | 2 725.72 |
| Provisions | 86.00 | 79.28 | 78.23 | 110.64 | 83.94 |
| Non-current other liabilities | 613.00 | 549.62 | |||
| Non-current deferred tax liabilities | 561.48 | 581.13 | |||
| Non-current liabilities total | 613.00 | 549.62 | 561.48 | 581.13 | |
| Current loans from credit institutions | 432.89 | ||||
| Current trade creditors | 1 283.69 | 1 977.60 | 1 999.75 | 1 726.97 | 1 441.82 |
| Current owed to participating | 1 462.46 | 779.39 | 641.43 | 888.32 | 1 132.54 |
| Short-term deferred tax liabilities | 38.04 | 214.34 | 259.87 | 240.99 | 18.18 |
| Other non-interest bearing current liabilities | 1 651.89 | 1 871.00 | 1 955.88 | 2 032.86 | 2 470.96 |
| Current liabilities total | 4 436.08 | 4 842.33 | 5 289.81 | 4 889.14 | 5 063.51 |
| Balance sheet total (liabilities) | 7 632.80 | 9 340.76 | 8 713.90 | 8 766.29 | 8 454.29 |
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