LINDEVANG HANDELSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 75625510
Galionsvej 8, 1437 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 117.27 | 958.14 | 633.91 | -39.44 | -43.36 |
| EBIT | - 117.27 | 958.14 | 633.91 | -39.44 | -43.36 |
| Other financial income | 746.95 | 107.45 | 408.18 | 662.60 | 1 510.43 |
| Other financial expenses | - 171.92 | -23.67 | -42.37 | -2 354.18 | -95.79 |
| Pre-tax profit | 457.77 | 1 041.91 | 999.72 | -1 731.02 | 1 371.28 |
| Income taxes | - 101.51 | - 229.68 | - 220.46 | 377.00 | - 301.57 |
| Net earnings | 356.26 | 812.23 | 779.26 | -1 354.02 | 1 069.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.29 | 6.49 | 5.75 | 7.27 | 8.25 |
| Current deferred tax assets | 58.00 | 46.00 | 487.00 | 75.42 | |
| Short term receivables total | 13.29 | 64.49 | 51.76 | 494.27 | 83.67 |
| Other current investments | 12 973.43 | 9 427.44 | 11 815.17 | 13 844.09 | 14 007.20 |
| Cash and bank deposits | 465.57 | 4 506.53 | 2 216.77 | 9.75 | 48.34 |
| Cash and cash equivalents | 13 439.00 | 13 933.97 | 14 031.94 | 13 853.83 | 14 055.53 |
| Balance sheet total (assets) | 13 452.29 | 13 998.46 | 14 083.70 | 14 348.10 | 14 139.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 10 391.31 | 10 852.51 | 11 664.74 | 12 444.00 | 11 089.98 |
| Profit of the financial year | 356.26 | 812.23 | 779.26 | -1 354.02 | 1 069.70 |
| Shareholders equity total | 10 947.58 | 11 864.74 | 12 644.00 | 11 289.98 | 12 359.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 308.60 | 934.53 | 2 028.61 | 790.99 | |
| Current trade creditors | 21.88 | 22.50 | 22.75 | ||
| Current owed to participating | 2 148.07 | 1 839.49 | 967.68 | 1 007.01 | 965.78 |
| Short-term deferred tax liabilities | 27.42 | 259.60 | 450.14 | ||
| Other non-interest bearing current liabilities | 20.63 | - 899.91 | |||
| Current liabilities total | 2 504.72 | 2 133.72 | 1 439.69 | 3 058.12 | 1 779.52 |
| Balance sheet total (liabilities) | 13 452.29 | 13 998.46 | 14 083.70 | 14 348.10 | 14 139.21 |
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