LINDBERGS JULETRÆSSERVICE ApS
CVR number: 30364996
Engholmsvej 10, 8620 Kjellerup
tel: 86888616
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 183.99 | 1 601.38 | 773.39 | 673.09 | 904.44 |
| Employee benefit expenses | - 141.83 | - 428.00 | - 138.88 | -88.67 | |
| EBIT | 1 042.16 | 1 173.38 | 634.51 | 584.42 | 904.44 |
| Other financial income | -17.11 | 5.30 | |||
| Other financial expenses | -19.98 | -4.14 | -12.13 | -15.14 | -9.20 |
| Pre-tax profit | 1 022.19 | 1 152.14 | 622.38 | 569.28 | 900.54 |
| Income taxes | - 224.87 | - 253.46 | - 136.91 | - 125.22 | - 198.11 |
| Net earnings | 797.32 | 898.67 | 485.47 | 444.05 | 702.43 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.75 | 27.64 | 108.72 | 29.50 | 25.49 |
| Current amounts owed by group member comp. | 6 456.57 | 11 176.37 | 9 776.37 | 9 876.37 | 12 376.37 |
| Current other receivables | 182.10 | 48.63 | 45.09 | 89.09 | 19.75 |
| Short term receivables total | 6 663.41 | 11 252.63 | 9 930.19 | 9 994.97 | 12 421.61 |
| Other current investments | 13.84 | 13.84 | 13.84 | 13.84 | 13.84 |
| Cash and bank deposits | 4 335.68 | 507.49 | 2 691.07 | 1 948.76 | 511.84 |
| Cash and cash equivalents | 4 349.52 | 521.33 | 2 704.91 | 1 962.60 | 525.68 |
| Balance sheet total (assets) | 11 012.93 | 11 773.96 | 12 635.10 | 11 957.57 | 12 947.29 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Retained earnings | 8 470.13 | 9 267.45 | 10 166.13 | 10 651.60 | 11 095.65 |
| Profit of the financial year | 797.32 | 898.67 | 485.47 | 444.05 | 702.43 |
| Shareholders equity total | 9 394.95 | 10 293.63 | 10 779.10 | 11 223.15 | 11 925.58 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.79 | 64.82 | 2.22 | 0.93 | 0.25 |
| Current trade creditors | 1.63 | ||||
| Current owed to group member | 207.97 | 461.43 | 598.33 | ||
| Other non-interest bearing current liabilities | 1 604.01 | 1 404.37 | 1 640.07 | 265.56 | 423.13 |
| Accruals and deferred income | 12.18 | 11.14 | 4.12 | 6.50 | |
| Current liabilities total | 1 617.98 | 1 480.33 | 1 856.00 | 734.42 | 1 021.71 |
| Balance sheet total (liabilities) | 11 012.93 | 11 773.96 | 12 635.10 | 11 957.57 | 12 947.29 |
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