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LIND INVEST RIBE ApS — Credit Rating and Financial Key Figures
CVR number: 35254161
Bordingsvej 11, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -8.50 | -5.63 | -5.75 | -7.26 |
| EBIT | -5.25 | -8.50 | -5.63 | -5.75 | -7.26 |
| Other financial income | 9.32 | 0.92 | 10.18 | 10.87 | 1.09 |
| Other financial expenses | -2.01 | -4.57 | -0.00 | -0.00 | -0.00 |
| Income from other inv. held as non-curr. assets | 4 575.00 | ||||
| Pre-tax profit | 2.06 | 4 562.85 | 4.55 | 5.11 | -6.17 |
| Income taxes | -0.45 | 0.45 | 1.67 | -1.13 | 1.36 |
| Net earnings | 1.61 | 4 563.30 | 6.23 | 3.99 | -4.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 300.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Non-current other receivables | 164.68 | ||||
| Long term receivables total | 464.68 | 450.00 | 450.00 | 450.00 | 450.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.67 | 0.55 | |||
| Current deferred tax assets | 1.67 | 1.36 | |||
| Short term receivables total | 1.67 | 1.67 | 1.90 | ||
| Cash and bank deposits | 25.51 | 889.28 | 758.84 | 628.95 | 487.78 |
| Cash and cash equivalents | 25.51 | 889.28 | 758.84 | 628.95 | 487.78 |
| Balance sheet total (assets) | 490.19 | 1 339.28 | 1 210.51 | 1 080.62 | 939.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 755.00 | 135.00 | 135.00 | 175.00 | |
| Other reserves | -3 620.00 | ||||
| Retained earnings | 310.38 | -3 443.02 | 985.28 | 856.51 | 685.50 |
| Profit of the financial year | 1.61 | 4 563.30 | 6.23 | 3.99 | -4.81 |
| Shareholders equity total | 391.98 | 1 335.28 | 1 206.51 | 1 075.50 | 935.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 93.75 | ||||
| Short-term deferred tax liabilities | 0.45 | 1.13 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 98.21 | 4.00 | 4.00 | 5.13 | 4.00 |
| Balance sheet total (liabilities) | 490.19 | 1 339.28 | 1 210.51 | 1 080.62 | 939.68 |
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