LINDS A/S — Credit Rating and Financial Key Figures
CVR number: 21906689
Blüchersvej 3, 7480 Vildbjerg
tel: 99920259
www.linds.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 59 247.00 | 62 907.00 |
| Employee benefit expenses | -55 260.00 | -59 146.00 |
| Total depreciation | -2 042.00 | -2 443.00 |
| EBIT | 1 945.00 | 1 318.00 |
| Other financial income | 399.00 | 448.00 |
| Other financial expenses | -1 249.00 | -1 581.00 |
| Pre-tax profit | 1 095.00 | 185.00 |
| Income taxes | - 267.00 | -69.00 |
| Net earnings | 828.00 | 116.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 22 138.00 | 30 756.00 |
| Machinery and equipment | 3 381.00 | 3 587.00 |
| Advance payments and construction in progress | 10 310.00 | |
| Tangible assets total | 35 829.00 | 34 343.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 52 472.00 | 54 097.00 |
| Inventories total | 52 472.00 | 54 097.00 |
| Current trade debtors | 21 190.00 | 22 958.00 |
| Prepayments and accrued income | 1 149.00 | 745.00 |
| Current other receivables | 1 374.00 | 1 050.00 |
| Short term receivables total | 23 713.00 | 24 753.00 |
| Cash and bank deposits | 3 419.00 | 473.00 |
| Cash and cash equivalents | 3 419.00 | 473.00 |
| Balance sheet total (assets) | 115 433.00 | 113 666.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 5 200.00 | 5 200.00 |
| Other reserves | 761.00 | 783.00 |
| Retained earnings | 47 437.00 | 48 265.00 |
| Profit of the financial year | 828.00 | 116.00 |
| Shareholders equity total | 54 226.00 | 54 364.00 |
| Provisions | 3 641.00 | 3 540.00 |
| Non-current loans from credit institutions | 5 048.00 | 14 938.00 |
| Non-current liabilities total | 5 048.00 | 14 938.00 |
| Current loans from credit institutions | 8 798.00 | 603.00 |
| Advances received | 664.00 | 436.00 |
| Current trade creditors | 33 699.00 | 30 762.00 |
| Current owed to group member | 1 111.00 | 6.00 |
| Short-term deferred tax liabilities | 6.00 | 176.00 |
| Other non-interest bearing current liabilities | 8 240.00 | 8 841.00 |
| Current liabilities total | 52 518.00 | 40 824.00 |
| Balance sheet total (liabilities) | 115 433.00 | 113 666.00 |
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