Lindberg Træning og Massage ApS — Credit Rating and Financial Key Figures
CVR number: 39719819
Funder Bygade 20, 8600 Silkeborg
lindbergtraening@gmail.com
tel: 60608684
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.52 | 228.18 | 304.09 | 357.79 | 341.18 |
| Employee benefit expenses | -95.81 | - 210.85 | - 281.42 | - 259.42 | - 270.67 |
| Total depreciation | -21.84 | -72.07 | -12.96 | -12.96 | -22.80 |
| EBIT | 112.87 | -54.73 | 9.71 | 85.41 | 47.71 |
| Other financial income | 0.01 | 0.01 | 0.28 | ||
| Other financial expenses | -4.60 | -4.64 | -4.13 | -4.54 | -9.74 |
| Pre-tax profit | 108.27 | -59.37 | 5.58 | 80.87 | 38.26 |
| Income taxes | -20.86 | 13.00 | -1.48 | -17.31 | -11.40 |
| Net earnings | 87.41 | -46.37 | 4.10 | 63.56 | 26.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.95 | ||||
| Machinery and equipment | 34.52 | 61.57 | 48.61 | 35.65 | 307.85 |
| Tangible assets total | 63.47 | 61.57 | 48.61 | 35.65 | 307.85 |
| Investments total | 15.53 | 48.00 | 48.00 | 48.00 | 48.00 |
| Long term receivables total | |||||
| Finished products/goods | 13.50 | 13.50 | 25.00 | 40.00 | 40.00 |
| Inventories total | 13.50 | 13.50 | 25.00 | 40.00 | 40.00 |
| Current trade debtors | 0.73 | ||||
| Prepayments and accrued income | 29.60 | 25.87 | 28.66 | 5.46 | 1.04 |
| Current other receivables | 17.16 | 3.00 | |||
| Current deferred tax assets | 2.16 | 15.16 | 13.68 | 3.87 | |
| Short term receivables total | 48.92 | 41.04 | 42.34 | 9.33 | 4.77 |
| Cash and bank deposits | 58.62 | 103.14 | |||
| Cash and cash equivalents | 58.62 | 103.14 | |||
| Balance sheet total (assets) | 141.41 | 164.11 | 163.95 | 191.60 | 503.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -87.20 | 0.21 | -46.16 | -42.06 | 21.51 |
| Profit of the financial year | 87.41 | -46.37 | 4.10 | 63.56 | 26.86 |
| Shareholders equity total | 50.21 | 3.84 | 7.94 | 71.51 | 98.37 |
| Provisions | 7.53 | ||||
| Non-current loans from credit institutions | 185.24 | ||||
| Non-current deferred tax liabilities | 14.92 | ||||
| Non-current liabilities total | 200.17 | ||||
| Current loans from credit institutions | 1.69 | 9.91 | 15.21 | 38.45 | |
| Current trade creditors | 6.39 | 4.60 | 12.44 | 7.42 | 31.19 |
| Current owed to participating | 13.47 | 27.51 | 27.15 | 32.31 | |
| Short-term deferred tax liabilities | 7.50 | ||||
| Other non-interest bearing current liabilities | 83.13 | 132.29 | 100.84 | 78.03 | 95.74 |
| Current liabilities total | 91.21 | 160.27 | 156.01 | 120.09 | 197.70 |
| Balance sheet total (liabilities) | 141.41 | 164.11 | 163.95 | 191.60 | 503.76 |
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