LINDEVANGSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 26395909
Krumningen 10, Trørød 2950 Vedbæk
tel: 40454229
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | - 143.00 | -25.00 | -41.25 | -43.75 |
| EBIT | -25.00 | - 143.00 | -25.00 | -41.25 | -43.75 |
| Other financial income | 23.16 | 149.44 | 369.63 | 712.44 | 879.01 |
| Other financial expenses | -9.32 | -29.36 | - 453.84 | - 633.13 | - 851.09 |
| Net income from associates (fin.) | 65 702.56 | 70 595.65 | 62 032.38 | 76 665.54 | 88 008.83 |
| Pre-tax profit | 65 691.39 | 70 572.73 | 61 923.17 | 76 703.59 | 87 993.00 |
| Net earnings | 65 691.39 | 70 572.73 | 61 923.17 | 76 703.59 | 87 993.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67 551.10 | 72 446.75 | 85 479.13 | 96 144.67 | 105 653.50 |
| Investments total | 67 551.10 | 72 446.75 | 85 479.13 | 96 144.67 | 105 653.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 180.96 | 14 261.58 | 22 700.81 | 14 961.25 | 18 459.27 |
| Current other receivables | 1 310.00 | ||||
| Short term receivables total | 2 490.96 | 14 261.58 | 22 700.81 | 14 961.25 | 18 459.27 |
| Cash and bank deposits | 193.52 | 3 294.16 | 503.82 | 27.37 | 67.00 |
| Cash and cash equivalents | 193.52 | 3 294.16 | 503.82 | 27.37 | 67.00 |
| Balance sheet total (assets) | 70 235.58 | 90 002.50 | 108 683.77 | 111 133.29 | 124 179.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 65 600.00 | 52 400.00 | 64 000.00 | 78 000.00 | 88 000.00 |
| Other reserves | 618.60 | 22 214.25 | 18 246.63 | 16 412.17 | 14 921.00 |
| Retained earnings | -62 173.23 | -70 477.49 | -59 937.14 | -74 179.50 | -83 984.74 |
| Profit of the financial year | 65 691.39 | 70 572.73 | 61 923.17 | 76 703.59 | 87 993.00 |
| Shareholders equity total | 69 861.77 | 74 834.50 | 84 357.67 | 97 061.26 | 107 054.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 168.00 | 50.00 | 35.00 | 78.75 |
| Current owed to group member | 348.82 | 2 321.50 | 771.50 | 1 125.07 | |
| Other non-interest bearing current liabilities | 15 000.00 | 21 954.60 | 13 265.53 | 15 921.68 | |
| Current liabilities total | 373.82 | 15 168.00 | 24 326.10 | 14 072.03 | 17 125.51 |
| Balance sheet total (liabilities) | 70 235.58 | 90 002.50 | 108 683.77 | 111 133.29 | 124 179.77 |
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