P. LINDEGAARD POULSEN BOLIGMONTERING ApS — Credit Rating and Financial Key Figures

CVR number: 10081785
Nyborgvej 264, 5220 Odense SØ
invoice@lindegaardpoulsen.dk
tel: 66142500
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 530.188 837.259 474.085 392.124 709.02
Employee benefit expenses-8 581.38-8 309.92-7 370.76-7 299.07-7 363.20
Total depreciation- 327.97- 235.05- 238.96- 237.46- 235.27
EBIT620.83292.281 864.37-2 144.42-2 889.45
Other financial income62.7835.4821.7717.8311.88
Other financial expenses- 250.92- 235.33- 731.58-1 513.29-1 410.61
Pre-tax profit432.6992.441 154.56-3 639.88-4 288.18
Income taxes-96.20-21.37- 254.31797.86941.08
Net earnings336.5071.07900.25-2 842.02-3 347.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters19 278.8419 228.9719 032.9018 836.8218 631.22
Machinery and equipment687.05496.86542.98501.59471.92
Tangible assets total19 965.8919 725.8319 575.8819 338.4119 103.14
Investments total
Long term receivables total
Raw materials and consumables23 339.6724 110.0325 064.4022 681.3017 775.92
Advance payments119.15
Inventories total23 339.6724 110.0325 183.5422 681.3017 775.92
Current trade debtors2 294.632 682.201 860.861 055.89808.54
Prepayments and accrued income80.3962.5845.5131.5377.24
Current other receivables1.35158.0017.331.851.53
Current deferred tax assets1 018.29982.01706.871 483.592 403.86
Short term receivables total3 394.663 884.802 630.572 572.863 291.16
Cash and bank deposits2 765.0458.5935.526.00866.58
Cash and cash equivalents2 765.0458.5935.526.00866.58
Balance sheet total (assets)49 465.2647 779.2547 425.5144 598.5741 036.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings7 408.457 744.947 816.018 716.265 874.24
Profit of the financial year336.5071.07900.25-2 842.02-3 347.11
Shareholders equity total7 944.948 016.018 916.266 074.242 727.14
Non-current loans from credit institutions28 821.8828 801.4328 805.5728 805.5728 805.57
Non-current liabilities total28 821.8828 801.4328 805.5728 805.5728 805.57
Current loans from credit institutions81.08510.80671.81556.012.65
Advances received2 594.511 959.831 543.101 136.121 401.45
Current trade creditors3 775.434 367.432 187.162 603.582 866.40
Current owed to participating102.09
Current owed to group member2 729.532 765.972 847.192 916.512 988.60
Other non-interest bearing current liabilities3 517.901 357.792 454.412 506.552 142.91
Current liabilities total12 698.4410 961.819 703.689 718.769 504.11
Balance sheet total (liabilities)49 465.2647 779.2547 425.5144 598.5741 036.81
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