LIND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 22812211
Blüchersvej 3, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58 981.00 | 62 777.00 | |||
| Employee benefit expenses | -56 404.00 | -59 734.00 | |||
| Total depreciation | -2 042.00 | -2 443.00 | |||
| EBIT | 9 297.00 | 5 974.00 | 5 891.00 | 535.00 | 600.00 |
| Other financial income | 5 608.00 | 6 683.00 | |||
| Other financial expenses | -1 504.00 | -2 511.00 | |||
| Pre-tax profit | 4 639.00 | 4 772.00 | |||
| Income taxes | -1 057.00 | -1 081.00 | |||
| Net earnings | 3 582.00 | 3 691.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 138.00 | 30 756.00 | |||
| Machinery and equipment | 3 381.00 | 3 587.00 | |||
| Advance payments and construction in progress | 10 310.00 | ||||
| Tangible assets total | 35 829.00 | 34 343.00 | |||
| Investments total | 165 381.00 | 184 954.00 | 177 457.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 52 472.00 | 54 097.00 | |||
| Inventories total | 52 472.00 | 54 097.00 | |||
| Current trade debtors | 21 190.00 | 22 958.00 | |||
| Prepayments and accrued income | 1 149.00 | 745.00 | |||
| Current other receivables | 1 374.00 | 1 050.00 | |||
| Short term receivables total | 23 713.00 | 24 753.00 | |||
| Other current investments | 47 696.00 | 56 599.00 | |||
| Cash and bank deposits | 8 789.00 | 1 571.00 | |||
| Cash and cash equivalents | 56 485.00 | 58 170.00 | |||
| Balance sheet total (assets) | 165 381.00 | 184 954.00 | 177 457.00 | 168 499.00 | 171 363.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 118 158.00 | 127 905.00 | 125 118.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 500.00 | 500.00 | |||
| Other reserves | 761.00 | 783.00 | |||
| Retained earnings | 89 833.00 | 93 040.00 | |||
| Profit of the financial year | 3 582.00 | 3 691.00 | |||
| Shareholders equity total | 118 158.00 | 127 905.00 | 125 118.00 | 95 676.00 | 99 014.00 |
| Provisions | 3 641.00 | 3 540.00 | |||
| Non-current loans from credit institutions | 5 045.00 | 14 938.00 | |||
| Non-current liabilities total | 5 045.00 | 14 938.00 | |||
| Current loans from credit institutions | 8 798.00 | 620.00 | |||
| Advances received | 664.00 | 436.00 | |||
| Current trade creditors | 33 711.00 | 30 762.00 | |||
| Current owed to participating | 12 442.00 | 11 983.00 | |||
| Short-term deferred tax liabilities | 157.00 | 1 171.00 | |||
| Other non-interest bearing current liabilities | 8 365.00 | 8 899.00 | |||
| Current liabilities total | 64 137.00 | 53 871.00 | |||
| Balance sheet total (liabilities) | 118 158.00 | 127 905.00 | 125 118.00 | 168 499.00 | 171 363.00 |
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