Lindboe El ApS — Credit Rating and Financial Key Figures
CVR number: 38739964
Lucernevej 123, 2610 Rødovre
mah@lindboeel.dk
tel: 60804001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 845.45 | 2 473.46 | 1 473.93 | 2 860.53 | 1 942.22 |
| Employee benefit expenses | - 585.93 | - 947.10 | - 909.04 | - 960.21 | - 750.06 |
| Total depreciation | -19.25 | -31.86 | -31.86 | -31.86 | |
| EBIT | 259.52 | 1 507.11 | 533.04 | 1 868.46 | 1 160.30 |
| Other financial income | 10.03 | ||||
| Other financial expenses | -1.64 | -23.95 | -20.31 | -0.08 | |
| Pre-tax profit | 257.88 | 1 483.16 | 512.73 | 1 868.38 | 1 170.33 |
| Income taxes | -57.02 | - 332.50 | - 113.88 | - 419.02 | - 261.76 |
| Net earnings | 200.86 | 1 150.66 | 398.85 | 1 449.37 | 908.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 204.41 | 172.55 | 140.70 | 108.84 | |
| Tangible assets total | 204.41 | 172.55 | 140.70 | 108.84 | |
| Investments total | |||||
| Non-current other receivables | 8.40 | 8.40 | |||
| Long term receivables total | 8.40 | 8.40 | |||
| Inventories total | |||||
| Current trade debtors | 91.67 | 281.42 | 331.95 | 268.88 | |
| Current amounts owed by group member comp. | 62.00 | 377.41 | |||
| Prepayments and accrued income | 1.90 | 2.25 | |||
| Current other receivables | 109.84 | ||||
| Short term receivables total | 201.51 | 281.42 | 395.85 | 648.54 | |
| Cash and bank deposits | 928.85 | 1 999.40 | 2 324.52 | 1 905.12 | 718.77 |
| Cash and cash equivalents | 928.85 | 1 999.40 | 2 324.52 | 1 905.12 | 718.77 |
| Balance sheet total (assets) | 1 130.36 | 2 485.23 | 2 497.07 | 2 450.07 | 1 484.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 3 321.13 | 908.57 |
| Other reserves | -1 871.76 | ||||
| Retained earnings | 237.49 | 381.15 | 1 472.91 | -1 449.37 | - 908.57 |
| Profit of the financial year | 200.86 | 1 150.66 | 398.85 | 1 449.37 | 908.57 |
| Shareholders equity total | 544.85 | 1 639.01 | 1 980.66 | 1 499.37 | 958.57 |
| Provisions | 26.30 | 24.00 | 20.90 | 16.60 | |
| Non-current liabilities total | |||||
| Advances received | 25.00 | 53.44 | |||
| Current trade creditors | 108.00 | 31.08 | 72.22 | 149.98 | 19.88 |
| Short-term deferred tax liabilities | 51.02 | 304.80 | 100.71 | 422.12 | 266.06 |
| Other non-interest bearing current liabilities | 401.49 | 430.59 | 319.47 | 357.70 | 223.44 |
| Current liabilities total | 585.51 | 819.92 | 492.41 | 929.80 | 509.38 |
| Balance sheet total (liabilities) | 1 130.36 | 2 485.23 | 2 497.07 | 2 450.07 | 1 484.55 |
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