Lind Jyllinge ApS — Credit Rating and Financial Key Figures
CVR number: 40829741
Strandstræde 6, 4040 Jyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -6.63 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -6.63 |
| Other financial income | 0.03 | 2.32 | 2.69 | ||
| Other financial expenses | -0.57 | -1.71 | -1.48 | -16.49 | |
| Net income from associates (fin.) | 300.00 | 400.00 | 700.00 | 600.00 | 900.00 |
| Pre-tax profit | 298.17 | 397.07 | 697.26 | 601.07 | 879.57 |
| Income taxes | 0.40 | -0.67 | 1.95 | 0.25 | 4.96 |
| Net earnings | 298.58 | 396.40 | 699.21 | 601.32 | 884.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39 457.00 | 39 457.00 | 39 457.00 | 39 457.00 | 39 457.00 |
| Investments total | 39 457.00 | 39 457.00 | 39 457.00 | 39 457.00 | 39 457.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | |||
| Current deferred tax assets | 75.50 | 79.42 | 86.60 | 720.74 | 519.63 |
| Short term receivables total | 75.50 | 79.42 | 86.60 | 725.74 | 524.63 |
| Cash and bank deposits | 91.92 | 264.49 | 101.61 | 184.17 | 33.13 |
| Cash and cash equivalents | 91.92 | 264.49 | 101.61 | 184.17 | 33.13 |
| Balance sheet total (assets) | 39 624.42 | 39 800.92 | 39 645.21 | 40 366.91 | 40 014.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 700.00 | 600.00 | 1 000.00 | 300.00 |
| Retained earnings | 38 909.77 | 38 508.35 | 38 304.75 | 38 003.96 | 38 305.28 |
| Profit of the financial year | 298.58 | 396.40 | 699.21 | 601.32 | 884.53 |
| Shareholders equity total | 39 548.35 | 39 644.75 | 39 643.96 | 39 645.28 | 39 529.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 5.63 |
| Current owed to group member | 74.82 | 479.33 | |||
| Short-term deferred tax liabilities | 74.82 | 80.10 | 720.38 | ||
| Current liabilities total | 76.07 | 156.17 | 1.25 | 721.63 | 484.96 |
| Balance sheet total (liabilities) | 39 624.42 | 39 800.92 | 39 645.21 | 40 366.91 | 40 014.77 |
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