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LINTRUP VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 24258998
Lintrupvej 36, 6660 Lintrup
tel: 74847210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 224.51 | 8 101.37 | 5 676.88 | 5 695.81 | 6 843.76 |
| Employee benefit expenses | -5 829.59 | -5 840.36 | -4 060.20 | -4 039.50 | -4 283.47 |
| Total depreciation | -2 067.17 | -1 433.14 | -1 237.06 | -1 482.77 | -1 478.85 |
| EBIT | 327.75 | 827.87 | 379.62 | 173.53 | 1 081.44 |
| Other financial income | 38.35 | 32.78 | 98.54 | 27.46 | 6.67 |
| Other financial expenses | - 129.66 | - 281.19 | - 275.71 | - 328.12 | - 263.63 |
| Pre-tax profit | 236.45 | 579.46 | 202.45 | - 127.13 | 824.47 |
| Income taxes | -51.96 | - 133.78 | -46.24 | 21.21 | - 204.05 |
| Net earnings | 184.49 | 445.68 | 156.20 | - 105.92 | 620.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 137.75 | ||||
| Intangible assets total | 137.75 | ||||
| Land and waters | 2 344.04 | 2 281.02 | 2 218.00 | 2 154.97 | 2 091.95 |
| Buildings | 156.30 | 129.06 | 101.82 | 74.58 | 52.47 |
| Machinery and equipment | 12 258.51 | 7 088.41 | 10 017.23 | 8 624.73 | 7 164.87 |
| Tangible assets total | 14 758.85 | 9 498.49 | 12 337.05 | 10 854.27 | 9 309.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 820.00 | 620.29 | 601.95 | 511.65 | 911.28 |
| Current amounts owed by group member comp. | 2 827.68 | 2 443.53 | |||
| Prepayments and accrued income | 134.43 | 114.00 | 105.05 | 70.25 | 57.70 |
| Current other receivables | 6.40 | 3.84 | 3.84 | 217.48 | |
| Current deferred tax assets | 12.82 | 55.09 | |||
| Short term receivables total | 1 960.83 | 3 565.82 | 3 167.20 | 854.47 | 968.98 |
| Cash and bank deposits | 1 103.77 | 1 366.84 | 1 422.35 | 716.49 | 1 390.20 |
| Cash and cash equivalents | 1 103.77 | 1 366.84 | 1 422.35 | 716.49 | 1 390.20 |
| Balance sheet total (assets) | 17 823.45 | 14 431.14 | 16 926.60 | 12 425.24 | 11 806.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 500.00 | |||
| Other reserves | -4 000.00 | ||||
| Retained earnings | 6 875.78 | 7 060.27 | 7 505.95 | 3 662.15 | 3 056.24 |
| Profit of the financial year | 184.49 | 445.68 | 156.20 | - 105.92 | 620.43 |
| Shareholders equity total | 7 560.27 | 8 005.95 | 8 162.15 | 4 056.24 | 4 676.66 |
| Provisions | 980.00 | 612.00 | 671.00 | 704.38 | 739.25 |
| Non-current leasing loans | 5 532.53 | 3 643.05 | 5 683.31 | 4 120.42 | 2 835.41 |
| Non-current liabilities total | 5 532.53 | 3 643.05 | 5 683.31 | 4 120.42 | 2 835.41 |
| Current trade creditors | 177.87 | 315.00 | 205.57 | 272.60 | 450.25 |
| Current owed to participating | 135.47 | 150.09 | 169.36 | 138.22 | |
| Current owed to group member | 426.78 | 1 297.41 | 1 001.20 | ||
| Short-term deferred tax liabilities | 40.96 | 501.78 | 169.17 | ||
| Other non-interest bearing current liabilities | 3 105.04 | 1 217.88 | 2 054.47 | 1 804.83 | 1 796.04 |
| Current liabilities total | 3 750.65 | 2 170.14 | 2 410.14 | 3 544.20 | 3 554.89 |
| Balance sheet total (liabilities) | 17 823.45 | 14 431.14 | 16 926.60 | 12 425.24 | 11 806.22 |
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