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LINTRUP & NORGART A/S — Credit Rating and Financial Key Figures

CVR number: 28969422
Jens Kofods Gade 1, 1268 København K
sl@linor.dk
tel: 70239330
www.linor.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales34 085.0117 672.1319 979.9421 172.1229 262.51
Other operating income199.20119.15
External services-8 745.29-7 568.32-7 750.00-8 305.07-9 449.36
Gross profit25 339.7210 103.8112 429.1412 986.2019 813.15
Employee benefit expenses-10 141.49-9 128.76-8 779.04-9 780.16-11 300.92
Other operating expenses- 102.84- 307.93
Total depreciation-98.17-89.83- 106.60- 106.60- 214.28
EBIT15 100.06782.383 235.573 099.448 297.94
Other financial income0.708.0821.43
Other financial expenses- 158.84-53.83-50.86-55.38-11.73
Pre-tax profit14 941.22728.553 185.413 052.148 307.64
Income taxes-3 338.04- 224.14- 695.51- 739.89-1 878.14
Net earnings11 603.18504.412 489.892 312.256 429.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment219.95755.32648.72542.11127.83
Tangible assets total219.95755.32648.72542.11127.83
Investments total147.66161.56161.56161.56165.44
Long term receivables total
Inventories total
Current trade debtors4 241.342 399.175 236.494 360.756 024.70
Current amounts owed by group member comp.2.33
Prepayments and accrued income207.00294.01
Current other receivables2 000.0048.004.00
Current deferred tax assets1 128.9117.898.64
Short term receivables total7 577.242 693.185 302.384 360.756 039.67
Cash and bank deposits10 349.766 716.813 345.682 395.826 745.52
Cash and cash equivalents10 349.766 716.813 345.682 395.826 745.52
Balance sheet total (assets)18 294.6110 326.869 458.337 460.2413 078.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased11 603.182 489.892 312.256 429.50
Retained earnings-10 103.181 500.00- 485.48- 307.84-4 425.09
Profit of the financial year11 603.18504.412 489.892 312.256 429.50
Shareholders equity total13 603.182 504.414 994.304 816.668 933.91
Provisions0.8026.25
Non-current deferred tax liabilities14.0686.41
Non-current liabilities total14.0686.41
Current loans from credit institutions0.000.000.19
Advances received216.43
Current trade creditors181.05388.03908.43660.17694.44
Current owed to group member3.264 025.08
Short-term deferred tax liabilities188.78314.21145.75373.03
Other non-interest bearing current liabilities4 507.123 205.693 154.991 594.983 076.90
Current liabilities total4 691.427 807.584 377.632 617.334 144.56
Balance sheet total (liabilities)18 294.6110 326.869 458.337 460.2413 078.47
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