Lindbæk Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43074342
Sagasvej 2 B, Strandhuse 8600 Silkeborg
skm@profibermail.dk
tel: 26224650
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -25.33 | 366.48 |
| EBIT | -5.00 | -25.33 | 366.48 |
| Other financial income | 0.07 | 6.59 | |
| Other financial expenses | -5 488.98 | -2.21 | -18.12 |
| Net income from associates (fin.) | 3 853.20 | 4 281.52 | |
| Pre-tax profit | -5 493.98 | 3 825.73 | 4 636.46 |
| Income taxes | -73.13 | ||
| Net earnings | -5 493.98 | 3 825.73 | 4 563.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 34 836.49 | 37 889.69 | 41 671.21 |
| Investments total | 34 836.49 | 37 889.69 | 41 671.21 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.58 | ||
| Current deferred tax assets | 144.63 | 231.68 | |
| Short term receivables total | 144.63 | 6.58 | 231.68 |
| Cash and bank deposits | 5.54 | 83.43 | |
| Cash and cash equivalents | 5.54 | 83.43 | |
| Balance sheet total (assets) | 34 981.11 | 37 901.80 | 41 986.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 500.00 | 1 067.50 |
| Other reserves | 345.75 | ||
| Retained earnings | 39 400.46 | 33 406.49 | 34 818.97 |
| Profit of the financial year | -5 493.98 | 3 825.73 | 4 563.33 |
| Shareholders equity total | 34 831.49 | 37 857.22 | 40 920.55 |
| Non-current liabilities total | |||
| Current owed to participating | 150.00 | ||
| Current owed to group member | 39.59 | 604.56 | |
| Short-term deferred tax liabilities | 144.63 | 304.81 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.40 |
| Current liabilities total | 149.63 | 44.59 | 1 065.77 |
| Balance sheet total (liabilities) | 34 981.11 | 37 901.80 | 41 986.32 |
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