Lindberg Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 41361344
Langkærvej 53 B, 7330 Brande
mark@lindberg-aps.dk
tel: 29860590
www.lindberg-aps.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 860.90 | 1 228.47 | 1 466.31 |
| Employee benefit expenses | - 578.96 | - 778.61 | -1 178.68 |
| Total depreciation | - 174.87 | - 191.48 | - 228.20 |
| EBIT | 107.07 | 258.38 | 59.42 |
| Other financial expenses | -1.47 | -4.83 | -4.80 |
| Pre-tax profit | 105.59 | 253.55 | 54.63 |
| Income taxes | -23.30 | -56.26 | -24.85 |
| Net earnings | 82.29 | 197.29 | 29.77 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Goodwill | 320.00 | 240.00 | 160.00 |
| Intangible assets total | 320.00 | 240.00 | 160.00 |
| Machinery and equipment | 348.69 | 635.02 | 486.82 |
| Tangible assets total | 348.69 | 635.02 | 486.82 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 14.87 | 26.40 | 26.40 |
| Inventories total | 14.87 | 26.40 | 26.40 |
| Current trade debtors | 97.39 | 172.94 | 257.11 |
| Current other receivables | 4.54 | ||
| Short term receivables total | 97.39 | 177.47 | 257.11 |
| Cash and bank deposits | 244.69 | 126.31 | 369.71 |
| Cash and cash equivalents | 244.69 | 126.31 | 369.71 |
| Balance sheet total (assets) | 1 025.64 | 1 205.21 | 1 300.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | |
| Retained earnings | 483.38 | 451.27 | 530.75 |
| Profit of the financial year | 82.29 | 197.29 | 29.77 |
| Shareholders equity total | 605.67 | 802.95 | 718.33 |
| Provisions | 96.84 | 89.16 | 64.80 |
| Non-current liabilities total | |||
| Current trade creditors | 60.37 | 54.35 | 177.01 |
| Current owed to participating | 11.13 | 10.75 | 11.15 |
| Short-term deferred tax liabilities | 45.02 | 63.94 | 27.22 |
| Other non-interest bearing current liabilities | 206.61 | 184.03 | 301.53 |
| Current liabilities total | 323.13 | 313.09 | 516.91 |
| Balance sheet total (liabilities) | 1 025.64 | 1 205.21 | 1 300.04 |
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