Lindskov Service ApS — Credit Rating and Financial Key Figures
CVR number: 39697734
Kirkebakken 24, Karrebæk 4736 Karrebæksminde
hannekrog@mail.dk
tel: 20972433
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 378.23 | 436.28 | 389.86 | 458.43 | 413.93 |
| Employee benefit expenses | - 243.31 | - 304.58 | - 304.69 | - 304.55 | - 304.56 |
| Total depreciation | -3.77 | -3.77 | -4.40 | -5.02 | -5.02 |
| EBIT | 131.14 | 127.92 | 80.76 | 148.85 | 104.35 |
| Other financial income | 2.42 | ||||
| Other financial expenses | -5.83 | -6.85 | -6.17 | -3.67 | -7.05 |
| Pre-tax profit | 125.31 | 121.07 | 74.60 | 145.19 | 99.72 |
| Income taxes | -28.62 | -27.57 | -17.60 | -33.13 | -23.41 |
| Net earnings | 96.69 | 93.50 | 57.00 | 112.05 | 76.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 373.58 | 369.80 | 490.40 | 485.38 | 480.36 |
| Tangible assets total | 373.58 | 369.80 | 490.40 | 485.38 | 480.36 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.39 | 46.55 | 47.03 | 48.02 | 46.27 |
| Current other receivables | 0.00 | 196.00 | 185.98 | -0.00 | |
| Short term receivables total | 41.39 | 46.55 | 243.03 | 233.99 | 46.27 |
| Cash and bank deposits | 445.31 | 497.32 | 241.18 | 415.46 | 483.94 |
| Cash and cash equivalents | 445.31 | 497.32 | 241.18 | 415.46 | 483.94 |
| Balance sheet total (assets) | 860.27 | 913.68 | 974.61 | 1 134.84 | 1 010.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 513.00 | 513.00 | 513.00 | 513.00 | 513.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 86.82 | 183.51 | 277.01 | 212.01 | 189.06 |
| Profit of the financial year | 96.69 | 93.50 | 57.00 | 112.05 | 76.32 |
| Shareholders equity total | 696.51 | 790.01 | 847.01 | 959.06 | 913.38 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 28.72 | 41.82 | 57.80 | 72.15 | 22.10 |
| Short-term deferred tax liabilities | 12.62 | 21.57 | 9.60 | 21.13 | 11.41 |
| Other non-interest bearing current liabilities | 122.41 | 60.28 | 60.21 | 82.50 | 63.68 |
| Current liabilities total | 163.76 | 123.67 | 127.61 | 175.78 | 97.19 |
| Balance sheet total (liabilities) | 860.27 | 913.68 | 974.61 | 1 134.84 | 1 010.56 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.