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LINDEBJERG A/S — Credit Rating and Financial Key Figures

CVR number: 10144760
Stensgårdvej 14, 5500 Middelfart
mail@lindebjerg.dk
tel: 63150007
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 181.7821 371.3228 743.5632 890.6137 961.13
Employee benefit expenses-15 826.03-18 231.26-21 955.75-23 797.90-27 544.72
Other operating expenses-23.81
Total depreciation- 313.35- 509.20- 572.55- 632.88- 564.05
EBIT8 042.402 607.046 215.268 459.839 852.37
Other financial income502.121 945.35638.07463.60435.73
Other financial expenses- 108.60- 362.88-1 217.83- 917.46-1 213.28
Pre-tax profit8 435.924 189.515 635.508 005.979 074.81
Income taxes-1 865.43- 936.55-1 266.18-1 782.75-2 026.88
Net earnings6 570.493 252.964 369.326 223.227 047.93

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure456.26329.52193.28255.51199.54
Intangible assets total456.26329.52193.28255.51199.54
Machinery and equipment1 255.641 184.051 587.661 295.791 763.18
Tangible assets total1 255.641 184.051 587.661 295.791 763.18
Investments total
Non-curr. owed by group member comp.1 168.982 990.39
Non-current other receivables615.731 025.551 191.981 468.881 687.98
Long term receivables total615.731 025.551 191.982 637.864 678.37
Finished products/goods13 861.1023 867.3223 173.3122 360.4426 229.56
Advance payments3 812.573 953.632 138.903 437.364 738.12
Inventories total17 673.6627 820.9625 312.2125 797.7930 967.67
Current trade debtors4 193.436 010.046 268.025 434.964 698.69
Current amounts owed by group member comp.457.08692.391 598.751 426.64
Prepayments and accrued income140.52855.98243.021 155.291 653.99
Current other receivables1.133.2854.53131.67
Short term receivables total4 792.167 561.696 565.578 320.687 779.32
Cash and bank deposits9 807.40526.1650.97136.92186.00
Cash and cash equivalents9 807.40526.1650.97136.92186.00
Balance sheet total (assets)34 600.8638 447.9234 901.6638 444.5545 574.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.003 000.005 000.007 000.006 000.00
Retained earnings2 202.705 773.194 026.151 395.471 618.69
Profit of the financial year6 570.493 252.964 369.326 223.227 047.93
Shareholders equity total13 273.1912 526.1513 895.4715 118.6915 166.63
Provisions74.6532.6924.7632.2286.48
Non-current other liabilities529.97529.97
Non-current deferred tax liabilities1 833.68978.521 840.442 359.182 589.31
Non-current liabilities total2 363.651 508.481 840.442 359.182 589.31
Current loans from credit institutions6.0314 111.347 947.215 400.1415 148.53
Advances received1 267.79475.32523.83773.15913.18
Current trade creditors2 849.292 446.482 572.182 488.122 278.49
Current owed to participating40.0040.000.0050.7593.09
Current owed to group member494.361 029.842 923.277 786.323 786.27
Short-term deferred tax liabilities643.901 833.68978.521 274.111 775.29
Other non-interest bearing current liabilities13 588.004 443.944 195.983 161.873 736.81
Current liabilities total18 889.3824 380.6019 140.9920 934.4627 731.67
Balance sheet total (liabilities)34 600.8638 447.9234 901.6638 444.5545 574.09
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