LINDAL SKOV ApS — Credit Rating and Financial Key Figures
CVR number: 35662030
Lervejdal 14 D, 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.51 | 28.92 | -22.34 | 21.55 | -50.38 |
| Total depreciation | -10.75 | -13.40 | -42.56 | -42.57 | -42.57 |
| EBIT | -65.26 | 15.51 | -64.90 | -21.02 | -92.95 |
| Other financial income | 0.14 | 1.81 | 1.79 | ||
| Other financial expenses | -8.62 | -13.13 | -15.67 | -15.89 | -58.31 |
| Pre-tax profit | -73.88 | 2.38 | -80.43 | -35.09 | - 149.47 |
| Net earnings | -73.88 | 2.38 | -80.43 | -35.09 | - 149.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 152.30 | 9 457.06 | 9 414.50 | 9 371.93 | 9 329.36 |
| Tangible assets total | 9 152.30 | 9 457.06 | 9 414.50 | 9 371.93 | 9 329.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.24 | 62.50 | |||
| Current other receivables | 5.14 | 8.00 | 5.52 | ||
| Short term receivables total | 5.14 | 8.00 | 23.24 | 62.50 | 5.52 |
| Cash and bank deposits | 128.39 | 134.87 | 104.97 | 98.18 | 69.28 |
| Cash and cash equivalents | 128.39 | 134.87 | 104.97 | 98.18 | 69.28 |
| Balance sheet total (assets) | 9 285.83 | 9 599.93 | 9 542.70 | 9 532.62 | 9 404.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.20 | 100.20 | 100.20 | 100.20 | 100.20 |
| Retained earnings | 7 934.24 | 7 860.36 | 7 862.74 | 7 782.31 | 7 747.21 |
| Profit of the financial year | -73.88 | 2.38 | -80.43 | -35.09 | - 149.47 |
| Shareholders equity total | 7 960.56 | 7 962.94 | 7 882.51 | 7 847.41 | 7 697.94 |
| Non-current loans from credit institutions | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Non-current liabilities total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Current trade creditors | 8.00 | 8.20 | 8.50 | 12.62 | 15.85 |
| Current owed to participating | 317.27 | 628.80 | 642.94 | 657.41 | 690.37 |
| Other non-interest bearing current liabilities | 8.75 | 15.18 | |||
| Current liabilities total | 325.27 | 637.00 | 660.19 | 685.20 | 706.22 |
| Balance sheet total (liabilities) | 9 285.83 | 9 599.93 | 9 542.70 | 9 532.62 | 9 404.16 |
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