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A/S LINDENBORG GODS — Credit Rating and Financial Key Figures
CVR number: 41669810
Østergade 32, 9510 Arden
adm@lindenborg.dk
tel: 99404041
www.lindenborg.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10 605.00 | 7 618.00 |
| Employee benefit expenses | -8 216.00 | -8 393.00 |
| Other operating expenses | -13.00 | |
| Total depreciation | - 842.00 | - 897.00 |
| EBIT | 1 547.00 | -1 685.00 |
| Other financial expenses | -2 170.00 | -1 647.00 |
| Income from other inv. held as non-curr. assets | 333.00 | 292.00 |
| Net income from associates (fin.) | 6 104.00 | 11 042.00 |
| Pre-tax profit | 5 814.00 | 8 002.00 |
| Income taxes | 824.00 | 619.00 |
| Net earnings | 6 638.00 | 8 621.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 289 869.00 | 314 238.00 |
| Buildings | 4 917.00 | 4 794.00 |
| Machinery and equipment | 12 183.00 | 12 243.00 |
| Tangible assets total | 306 969.00 | 331 275.00 |
| Investments total | ||
| Non-current loans receivable | 106 347.00 | 105 686.00 |
| Long term receivables total | 106 347.00 | 105 686.00 |
| Inventories total | ||
| Current trade debtors | 300.00 | 222.00 |
| Current amounts owed by group member comp. | 9 197.00 | 8 211.00 |
| Prepayments and accrued income | 643.00 | 494.00 |
| Current other receivables | -99 473.00 | - 212 510.00 |
| Short term receivables total | -89 333.00 | - 203 583.00 |
| Holdings in group member companies | 106 065.00 | 105 307.00 |
| Cash and bank deposits | 2 645.00 | 126 091.00 |
| Cash and cash equivalents | 108 710.00 | 231 398.00 |
| Balance sheet total (assets) | 432 693.00 | 464 776.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 500.00 | 2 500.00 |
| Other reserves | 260 272.00 | 281 376.00 |
| Retained earnings | 80 412.00 | 87 050.00 |
| Profit of the financial year | 6 638.00 | 8 621.00 |
| Shareholders equity total | 349 822.00 | 379 547.00 |
| Provisions | 9 318.00 | 12 788.00 |
| Non-current loans from credit institutions | 67 640.00 | 67 021.00 |
| Non-current liabilities total | 67 640.00 | 67 021.00 |
| Current loans from credit institutions | 104.00 | 639.00 |
| Current trade creditors | 424.00 | 720.00 |
| Current owed to group member | 3 147.00 | 941.00 |
| Short-term deferred tax liabilities | 1 084.00 | |
| Other non-interest bearing current liabilities | 1 824.00 | 1 940.00 |
| Accruals and deferred income | 414.00 | 96.00 |
| Current liabilities total | 5 913.00 | 5 420.00 |
| Balance sheet total (liabilities) | 432 693.00 | 464 776.00 |
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