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Lindeballe Transport ApS — Credit Rating and Financial Key Figures

CVR number: 37918881
Lindeballe Skovvej 10, Lindeballe 7321 Gadbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 730.694 118.404 013.304 013.304 193.29
Employee benefit expenses-3 630.63-2 376.26-2 834.24-2 862.66-2 869.66
Other operating expenses-34.99- 178.38-34.61-34.61
Total depreciation-1 584.54-1 035.16- 811.53- 783.11- 857.55
EBIT- 519.49528.60332.92332.92466.08
Other financial income10.2115.0314.0214.0212.33
Other financial expenses- 351.93- 260.68- 262.44- 262.44- 315.10
Pre-tax profit- 861.20282.9584.5084.50163.31
Income taxes187.94-30.85-0.19-0.1932.61
Net earnings- 673.26252.1084.3284.32195.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters36.6133.8828.4328.4325.70
Machinery and equipment6 912.324 392.535 726.855 726.856 333.98
Tangible assets total6 948.934 426.415 755.285 755.286 359.68
Investments total1 997.711 559.471 407.291 407.291 034.51
Long term receivables total
Inventories total
Current trade debtors1 408.641 515.132 085.572 085.571 280.91
Prepayments and accrued income32.5576.1976.6876.6850.17
Current other receivables259.60136.01
Current deferred tax assets357.78327.33300.19300.19332.61
Short term receivables total2 058.572 054.672 462.452 462.451 663.70
Other current investments0.871.442.822.823.01
Cash and bank deposits111.08170.79170.79430.60
Cash and cash equivalents0.87112.51173.61173.61433.62
Balance sheet total (assets)11 006.088 153.069 798.639 798.639 491.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital390.00390.00390.00390.00390.00
Retained earnings- 673.06-1 346.32-1 058.74-1 058.74- 974.42
Profit of the financial year- 673.26252.1084.3284.32195.93
Shareholders equity total- 956.32- 704.22- 584.42- 584.42- 388.49
Non-current loans from credit institutions3 030.003 490.003 660.003 660.003 410.00
Non-current leasing loans5 942.612 770.464 174.974 174.974 134.55
Non-current liabilities total8 972.616 260.467 834.977 834.977 544.55
Current loans from credit institutions1 385.321 152.61885.74885.741 099.58
Current trade creditors442.71660.161 061.201 061.20617.42
Current owed to participating104.11175.52252.70252.70176.12
Other non-interest bearing current liabilities1 057.66608.54348.45348.45442.32
Current liabilities total2 989.792 596.822 548.082 548.082 335.44
Balance sheet total (liabilities)11 006.088 153.069 798.639 798.639 491.50
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