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LINDVED TAG ApS — Credit Rating and Financial Key Figures
CVR number: 36547960
Bleldvej 48, 8700 Horsens
henrik@lindvedtag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 125.67 | 5 987.69 | 3 767.17 | -37.38 | 1 670.51 |
| Employee benefit expenses | -4 865.02 | -5 644.72 | -3 866.66 | - 322.63 | -1 415.73 |
| Other operating expenses | -10.93 | ||||
| Total depreciation | - 156.30 | - 127.76 | -65.00 | -16.25 | -43.33 |
| EBIT | 93.42 | 215.20 | - 164.49 | - 376.26 | 211.45 |
| Other financial income | 0.86 | 0.09 | 2.37 | 1.56 | 0.31 |
| Other financial expenses | -8.17 | -5.79 | -1.63 | -3.91 | -1.78 |
| Pre-tax profit | 86.11 | 209.50 | - 163.75 | - 378.61 | 209.98 |
| Income taxes | -21.22 | -64.61 | 35.16 | -58.67 | 95.78 |
| Net earnings | 64.89 | 144.89 | - 128.59 | - 437.28 | 305.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 269.55 | 141.78 | 56.67 | 40.42 | 32.08 |
| Tangible assets total | 269.55 | 141.78 | 56.67 | 40.42 | 32.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 36.20 | 46.36 | ||
| Finished products/goods | 10.00 | 38.27 | |||
| Inventories total | 10.00 | 38.27 | 10.00 | 36.20 | 46.36 |
| Current trade debtors | 1 088.26 | 1 393.20 | 2 607.09 | 28.91 | 885.62 |
| Current other receivables | 99.28 | 40.46 | 66.02 | 3.62 | 30.13 |
| Current deferred tax assets | 54.93 | 24.08 | 75.25 | 7.00 | 109.78 |
| Short term receivables total | 1 242.46 | 1 457.75 | 2 748.35 | 39.53 | 1 025.53 |
| Cash and bank deposits | 830.79 | 671.00 | 431.15 | 257.79 | 553.95 |
| Cash and cash equivalents | 830.79 | 671.00 | 431.15 | 257.79 | 553.95 |
| Balance sheet total (assets) | 2 352.80 | 2 308.80 | 3 246.16 | 373.95 | 1 657.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Shares repurchased | 97.72 | 144.89 | 122.00 | 67.62 | |
| Retained earnings | 715.11 | 635.11 | 658.00 | 529.14 | 24.24 |
| Profit of the financial year | 64.89 | 144.89 | - 128.59 | - 437.28 | 305.76 |
| Shareholders equity total | 1 097.72 | 1 144.89 | 871.41 | 311.86 | 617.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 219.57 | ||||
| Current trade creditors | 893.16 | 604.72 | 1 650.83 | 58.98 | 595.56 |
| Current owed to participating | 1.43 | ||||
| Short-term deferred tax liabilities | 1.44 | ||||
| Other non-interest bearing current liabilities | 361.91 | 556.32 | 504.35 | 3.10 | 444.74 |
| Current liabilities total | 1 255.08 | 1 163.91 | 2 374.75 | 62.08 | 1 040.30 |
| Balance sheet total (liabilities) | 2 352.80 | 2 308.80 | 3 246.16 | 373.95 | 1 657.92 |
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