LINDEMANN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 42413348
Åholmvej 6, Osted 4320 Lejre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 229.07 | 260.48 | 151.54 | 105.77 |
| Total depreciation | -49.64 | -57.30 | -57.30 | -57.15 |
| EBIT | 179.43 | 203.19 | 94.24 | 48.62 |
| Other financial income | 3.75 | 15.46 | 21.85 | |
| Other financial expenses | - 287.51 | - 296.44 | - 302.61 | - 310.90 |
| Pre-tax profit | - 108.08 | -89.50 | - 192.91 | - 240.43 |
| Income taxes | -69.66 | 113.09 | 42.44 | 52.88 |
| Net earnings | - 177.74 | 23.59 | - 150.47 | - 187.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 933.15 | 8 885.03 | 8 836.92 | 8 781.46 |
| Machinery and equipment | 44.39 | 35.20 | 26.02 | 16.84 |
| Tangible assets total | 8 977.53 | 8 920.24 | 8 862.94 | 8 798.29 |
| Investments total | 14.37 | 14.37 | 14.37 | 14.37 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 31.25 | 31.25 | 31.25 | 31.25 |
| Current amounts owed by group member comp. | 253.75 | 538.95 | 560.51 | |
| Prepayments and accrued income | 15.05 | 22.47 | 23.41 | 1.14 |
| Current other receivables | 2.42 | |||
| Short term receivables total | 46.30 | 309.90 | 593.61 | 592.90 |
| Cash and bank deposits | 102.15 | 70.64 | 47.79 | 111.16 |
| Cash and cash equivalents | 102.15 | 70.64 | 47.79 | 111.16 |
| Balance sheet total (assets) | 9 140.35 | 9 315.14 | 9 518.70 | 9 516.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 641.78 | 1 464.05 | 1 487.63 | 1 337.16 |
| Profit of the financial year | - 177.74 | 23.59 | - 150.47 | - 187.56 |
| Shareholders equity total | 1 504.05 | 1 527.63 | 1 377.16 | 1 189.61 |
| Provisions | 149.11 | 207.40 | 265.22 | 322.72 |
| Non-current other liabilities | 45.00 | |||
| Non-current liabilities total | 45.00 | |||
| Advances received | 50.00 | 25.00 | 25.00 | 25.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 7 420.09 | 7 545.11 | 7 747.44 | 7 947.96 |
| Other non-interest bearing current liabilities | 7.10 | 48.89 | 21.43 | |
| Current liabilities total | 7 487.19 | 7 580.10 | 7 831.32 | 8 004.39 |
| Balance sheet total (liabilities) | 9 140.35 | 9 315.14 | 9 518.70 | 9 516.72 |
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.