Lindeparken ApS — Credit Rating and Financial Key Figures
CVR number: 41906499
Kærbøllinghusevej 44, 7182 Bredsten
larsen.brdr@gmail.com
tel: 22440846
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 493.07 | 102.70 | 33.88 | - 348.62 |
| EBIT | 493.07 | 102.70 | 33.88 | - 348.62 |
| Other financial income | 33.38 | 73.75 | 127.98 | 155.26 |
| Other financial expenses | - 105.77 | -80.45 | - 111.88 | - 129.35 |
| Pre-tax profit | 420.67 | 96.01 | 49.99 | - 322.71 |
| Income taxes | -92.55 | -21.21 | -11.02 | 69.90 |
| Net earnings | 328.12 | 74.80 | 38.97 | - 252.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 895.99 | 334.90 | ||
| Inventories total | 895.99 | 334.90 | ||
| Current amounts owed by group member comp. | 1 752.44 | 1 933.80 | 2 556.45 | 2 714.13 |
| Current other receivables | 116.68 | 87.15 | ||
| Current deferred tax assets | 69.90 | |||
| Short term receivables total | 1 869.11 | 1 933.80 | 2 556.45 | 2 871.18 |
| Cash and bank deposits | 92.10 | 4.68 | 3.96 | 1.17 |
| Cash and cash equivalents | 92.10 | 4.68 | 3.96 | 1.17 |
| Balance sheet total (assets) | 2 857.20 | 2 273.39 | 2 560.41 | 2 872.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 328.12 | 402.92 | 441.88 | |
| Profit of the financial year | 328.12 | 74.80 | 38.97 | - 252.81 |
| Shareholders equity total | 368.12 | 442.92 | 481.88 | 229.08 |
| Non-current liabilities total | ||||
| Current trade creditors | 35.28 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 2 361.25 | 1 797.70 | 1 955.67 | 2 632.22 |
| Short-term deferred tax liabilities | 92.55 | 21.21 | 11.02 | |
| Other non-interest bearing current liabilities | 1.56 | 101.83 | 1.05 | |
| Current liabilities total | 2 489.08 | 1 830.47 | 2 078.53 | 2 643.27 |
| Balance sheet total (liabilities) | 2 857.20 | 2 273.39 | 2 560.41 | 2 872.34 |
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