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LINDKON ApS — Credit Rating and Financial Key Figures

CVR number: 27761577
Industrivej 38, 9440 Aabybro
info@lindkon.com
tel: 96732900
lindkon.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 185.424 624.924 734.886 364.736 672.83
Employee benefit expenses-2 388.68-2 609.99-3 009.99-3 791.41-4 213.68
Other operating expenses- 100.00
Total depreciation-49.69-97.01- 248.08- 366.40- 225.95
EBIT1 747.051 817.931 476.802 206.922 233.20
Other financial income61.0666.28139.20199.6474.80
Other financial expenses-10.70-25.80-35.59-60.06-11.99
Pre-tax profit1 797.411 858.411 580.422 346.502 296.02
Income taxes- 395.42- 408.99- 347.52- 516.24- 508.01
Net earnings1 401.991 449.421 232.891 830.261 788.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment226.93167.091 160.661 208.9536.27
Tangible assets total226.93167.091 160.661 208.9536.27
Investments total112.50114.75114.75135.00135.00
Long term receivables total
Finished products/goods1 464.621 587.921 358.701 542.121 559.57
Inventories total1 464.621 587.921 358.701 542.121 559.57
Current trade debtors737.281 123.93995.93945.90933.54
Current amounts owed by group member comp.3 274.353 424.423 294.491 828.83
Prepayments and accrued income592.94293.91173.82181.51191.80
Current other receivables902.9319.8042.08
Short term receivables total5 507.504 862.064 506.322 956.231 125.35
Cash and bank deposits81.83264.051 479.763 128.151 084.08
Cash and cash equivalents81.83264.051 479.763 128.151 084.08
Balance sheet total (assets)7 393.386 995.888 620.188 970.463 940.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.00500.001 600.006 111.60
Other reserves-5 442.00
Retained earnings2 086.141 988.132 937.552 570.44-1 710.90
Profit of the financial year1 401.991 449.421 232.891 830.261 788.00
Shareholders equity total3 613.145 062.554 795.446 125.70871.71
Provisions134.2644.2045.8051.6447.47
Non-current liabilities total
Current loans from credit institutions5.226.084.004.070.87
Current trade creditors419.29393.36438.02677.75504.23
Current owed to group member676.792 072.32845.871 290.39
Short-term deferred tax liabilities325.18499.05345.93510.40512.18
Other non-interest bearing current liabilities2 219.51990.64918.67755.01713.42
Current liabilities total3 645.991 889.123 778.942 793.113 021.09
Balance sheet total (liabilities)7 393.386 995.888 620.188 970.463 940.27
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