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LIND INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 26559243
Værkmestergade 25, 8000 Aarhus C

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales120 598.0067 671.00
External services-29 342.00-25 841.00-28 041.00-29 181.00
Gross profit120 598.0038 329.00-25 841.00-28 041.00-29 181.00
Employee benefit expenses-47 587.00-54 469.00-41 434.00-43 338.00
Other operating expenses- 388 300.00-45 423.00-3 308.00-1 019.00
Total depreciation-2 181.00-2 359.00-2 639.00- 434.00
EBIT120 598.00- 399 739.00- 128 092.00-75 422.00-73 972.00
Other financial income755 702.001 182 653.001 870 896.002 398 650.00
Other financial expenses-1 399 815.00- 238 738.00- 206 511.00- 570 665.00
Net income from associates (fin.)479.00-10.00-9.00-35 439.00
Pre-tax profit1 846 848.00-1 043 373.00815 813.001 588 954.001 718 574.00
Income taxes191 108.00- 178 973.00- 250 662.0069 186.00
Net earnings1 846 848.00- 852 265.00636 840.001 338 292.001 787 760.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment4 544.003 220.003 233.002 927.00
Tangible assets total4 544.003 220.003 233.002 927.00
Participating interests484.00474.00465.00162 635.00
Investments total9 396 122.00484.00474.00465.00162 635.00
Non-current loans receivable2 621 820.00
Non-current other receivables233 172.00109 043.0067 500.00
Long term receivables total2 621 820.00233 172.00109 043.0067 500.00
Inventories total
Current owed by particip. interest comp.11 342.0010 727.0010 834.00
Prepayments and accrued income795.00768.00688.00852.00
Current other receivables362 255.00116 588.00170 306.0090 772.00
Current deferred tax assets555 111.00112 396.0066 977.00
Short term receivables total929 503.00240 479.00181 828.00158 601.00
Other current investments5 502 039.008 361 680.0013 148 299.0015 817 101.00
Cash and bank deposits176 240.00501 781.00223 969.00224 251.00
Cash and cash equivalents5 678 279.008 863 461.0013 372 268.0016 041 352.00
Balance sheet total (assets)9 396 122.009 234 630.009 340 806.0013 666 837.0016 433 015.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 672 639.002 220.002 220.002 220.002 220.00
Shares repurchased20 000.00
Other reserves462.00-19 543.00448.00
Retained earnings-1 846 848.008 280 062.007 412 009.007 988 963.009 267 489.00
Profit of the financial year1 846 848.00- 852 265.00636 840.001 338 292.001 787 760.00
Minority interest (BS)86 199.0094 382.00111 177.0049 517.00
Shareholders equity total8 672 639.007 516 678.008 145 908.009 441 100.0011 106 986.00
Provisions630 622.00
Non-current loans from credit institutions1 443 591.001 513 295.00
Non-current other liabilities223 347.00
Non-current deferred tax liabilities135 923.0073 141.0029 775.00
Non-current liabilities total223 347.00135 923.001 516 732.001 543 070.00
Current loans from credit institutions242 878.00181 996.001 833 053.002 763 001.00
Current trade creditors26 545.0036 935.0020 725.007 053.00
Current owed to participating3 338.002 208.002 118.00
Short-term deferred tax liabilities361 199.0064 180.0064 165.00
Other non-interest bearing current liabilities233 361.00772 526.00788 854.001 010 787.00
Current liabilities total863 983.001 058 975.002 709 005.003 782 959.00
Balance sheet total (liabilities)8 672 639.009 234 630.009 340 806.0013 666 837.0016 433 015.00
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