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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 436.28 | 389.86 | 458.43 | 413.93 | 352.36 |
| Employee benefit expenses | - 304.58 | - 304.69 | - 304.55 | - 304.56 | - 304.62 |
| Total depreciation | -3.77 | -4.40 | -5.02 | -5.02 | -5.02 |
| EBIT | 127.92 | 80.76 | 148.85 | 104.35 | 42.72 |
| Other financial income | 2.42 | 0.41 | |||
| Other financial expenses | -6.85 | -6.17 | -3.67 | -7.05 | -3.43 |
| Pre-tax profit | 121.07 | 74.60 | 145.19 | 99.72 | 39.71 |
| Income taxes | -27.57 | -17.60 | -33.13 | -23.41 | -10.03 |
| Net earnings | 93.50 | 57.00 | 112.05 | 76.32 | 29.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 369.80 | 490.40 | 485.38 | 480.36 | 475.34 |
| Tangible assets total | 369.80 | 490.40 | 485.38 | 480.36 | 475.34 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.55 | 47.03 | 48.02 | 46.27 | 40.49 |
| Current other receivables | 0.00 | 196.00 | 185.98 | -0.00 | 0.00 |
| Current deferred tax assets | 1.97 | ||||
| Short term receivables total | 46.55 | 243.03 | 233.99 | 46.27 | 42.46 |
| Cash and bank deposits | 497.32 | 241.18 | 415.46 | 483.94 | 375.55 |
| Cash and cash equivalents | 497.32 | 241.18 | 415.46 | 483.94 | 375.55 |
| Balance sheet total (assets) | 913.68 | 974.61 | 1 134.84 | 1 010.56 | 893.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 513.00 | 513.00 | 513.00 | 513.00 | 513.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 183.51 | 277.01 | 212.01 | 189.06 | 106.58 |
| Profit of the financial year | 93.50 | 57.00 | 112.05 | 76.32 | 29.68 |
| Shareholders equity total | 790.01 | 847.01 | 959.06 | 913.38 | 808.06 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 41.82 | 57.80 | 72.15 | 22.10 | 35.04 |
| Short-term deferred tax liabilities | 21.57 | 9.60 | 21.13 | 11.41 | |
| Other non-interest bearing current liabilities | 60.28 | 60.21 | 82.50 | 63.68 | 50.25 |
| Current liabilities total | 123.67 | 127.61 | 175.78 | 97.19 | 85.29 |
| Balance sheet total (liabilities) | 913.68 | 974.61 | 1 134.84 | 1 010.56 | 893.35 |
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