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LINDELY GREENTEAM ApS — Credit Rating and Financial Key Figures
CVR number: 36419814
Møllevænget 1, Saltø Skov 4700 Næstved
lindelyjensen@mail.dk
tel: 55444148
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.60 | 144.06 | -91.58 | 139.15 | -57.43 |
| Employee benefit expenses | - 233.17 | -31.73 | |||
| Other operating expenses | -43.51 | ||||
| Total depreciation | -19.94 | -19.94 | -19.94 | -19.94 | -8.31 |
| EBIT | -49.51 | 92.39 | - 155.02 | 119.21 | -65.74 |
| Other financial income | 0.02 | 0.73 | 0.14 | ||
| Other financial expenses | -1.59 | -1.95 | -0.61 | -0.21 | -0.42 |
| Pre-tax profit | -51.10 | 90.44 | - 155.62 | 119.72 | -66.03 |
| Income taxes | 2.93 | -21.43 | 10.78 | -6.49 | |
| Net earnings | -48.17 | 69.01 | - 144.84 | 113.23 | -66.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.13 | 48.19 | 28.25 | 8.31 | |
| Tangible assets total | 68.13 | 48.19 | 28.25 | 8.31 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 248.05 | 268.69 | 146.04 | 113.52 | 160.38 |
| Prepayments and accrued income | 6.32 | ||||
| Current deferred tax assets | 6.00 | 6.00 | |||
| Short term receivables total | 254.05 | 268.69 | 152.04 | 113.52 | 166.69 |
| Cash and bank deposits | 162.97 | 230.10 | 173.52 | 326.89 | 159.93 |
| Cash and cash equivalents | 162.97 | 230.10 | 173.52 | 326.89 | 159.93 |
| Balance sheet total (assets) | 485.15 | 546.98 | 353.81 | 448.73 | 326.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 287.02 | 238.85 | 307.86 | 163.02 | 276.25 |
| Profit of the financial year | -48.17 | 69.01 | - 144.84 | 113.23 | -66.03 |
| Shareholders equity total | 288.85 | 357.86 | 213.02 | 326.25 | 260.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.23 | 76.41 | 72.92 | 23.38 | 23.27 |
| Current owed to participating | 29.77 | 23.81 | |||
| Short-term deferred tax liabilities | 15.43 | 4.49 | |||
| Other non-interest bearing current liabilities | 106.30 | 73.47 | 67.86 | 94.60 | 43.12 |
| Current liabilities total | 196.30 | 189.13 | 140.79 | 122.47 | 66.39 |
| Balance sheet total (liabilities) | 485.15 | 546.98 | 353.81 | 448.73 | 326.62 |
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