LIND JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26173833
Kroghusvej 7, Højmark 6940 Lem St

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales454 728.00418 753.00
Change in finished goods inventory4 561.006 192.00
Other operating income361.003 131.00
Purchases during the financial year- 270 589.00- 242 442.00
External services-39 463.00-45 398.00
Gross profit149 598.00140 236.00122 565.00128 867.00152 902.00
Employee benefit expenses-88 643.00- 101 806.00-93 673.00- 102 677.00- 114 881.00
Other operating expenses- 186.00-25.00-67.00- 200.00
Total depreciation-8 182.00-7 157.00-10 267.00-10 493.00-10 083.00
EBIT52 587.0031 248.0018 558.0015 697.0027 738.00
Other financial income7 772.008 113.001 148.005 844.004 031.00
Other financial expenses-7 921.00-6 197.00-10 096.00-5 047.00-7 175.00
Pre-tax profit52 438.0033 164.009 610.0016 494.0024 594.00
Income taxes-12 456.00-9 399.00-1 521.00-3 920.00-5 593.00
Net earnings39 982.0023 765.008 089.0012 574.0019 001.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters117 004.00115 912.00116 115.00114 926.00113 266.00
Buildings16 202.0014 534.0020 619.0014 516.0015 614.00
Machinery and equipment3 448.004 070.008 024.007 109.0011 395.00
Advance payments and construction in progress6 242.001 688.001 892.00
Tangible assets total136 654.00140 758.00144 758.00138 239.00142 167.00
Investments total1 331.001 233.001 544.001 170.00
Non-current loans receivable100.00100.00100.00100.00100.00
Non-current other receivables4 005.003 865.003 982.005 018.00
Long term receivables total100.004 105.003 965.004 082.005 118.00
Semifinished products39 344.0014 566.0015 043.0020 359.0024 493.00
Raw materials and consumables38 866.0056 948.0073 395.0065 674.0070 172.00
Finished products/goods15 965.0046 935.0040 848.0044 318.0049 602.00
Inventories total94 175.00118 449.00129 286.00130 351.00144 267.00
Current trade debtors94 780.0077 599.0072 301.0074 779.0092 892.00
Prepayments and accrued income1 294.004 083.003 147.003 455.002 508.00
Current other receivables1 115.001 347.001 826.002 896.001 580.00
Current deferred tax assets255.00445.002 222.003 886.004 736.00
Short term receivables total97 444.0083 474.0079 496.0085 016.00101 716.00
Other current investments56 966.0052 600.0050 615.0053 419.0052 229.00
Cash and bank deposits66 551.0045 790.0030 465.0026 673.0025 800.00
Cash and cash equivalents123 517.0098 390.0081 080.0080 092.0078 029.00
Balance sheet total (assets)451 890.00446 507.00439 818.00439 324.00472 467.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.008 000.006 000.0010 000.0010 000.00
Other reserves-1 420.006 946.001 314.00185.00-4 878.00
Retained earnings201 547.00234 617.00252 251.00250 767.00253 323.00
Profit of the financial year39 982.0023 765.008 089.0012 574.0019 001.00
Minority interest (BS)5 036.005 622.006 040.005 682.005 491.00
Shareholders equity total253 645.00279 450.00274 194.00279 708.00283 437.00
Provisions3 093.006 090.005 666.005 008.005 171.00
Non-current loans from credit institutions35 000.0038 500.0036 500.0034 500.0032 500.00
Non-current leasing loans5 376.003 580.001 735.005 198.00
Non-current other liabilities12.00
Non-current deferred tax liabilities8 516.0011 614.0012 137.00
Non-current liabilities total40 376.0042 092.0046 751.0046 114.0049 835.00
Current loans from credit institutions52 754.0022 113.0045 811.0043 443.0064 705.00
Advances received712.001 287.001 879.001 977.001 933.00
Current trade creditors61 839.0047 505.0042 937.0041 288.0044 820.00
Short-term deferred tax liabilities7 907.008 302.00554.00401.001 159.00
Other non-interest bearing current liabilities31 564.0039 668.0021 941.0021 385.0021 407.00
Accruals and deferred income85.00
Current liabilities total154 776.00118 875.00113 207.00108 494.00134 024.00
Balance sheet total (liabilities)451 890.00446 507.00439 818.00439 324.00472 467.00
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