Lindskov A/S — Credit Rating and Financial Key Figures

CVR number: 39081377
Vibevænget 5, Hjerting 6710 Esbjerg V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 529.842 725.062 654.532 630.942 605.28
Employee benefit expenses- 785.03- 827.93- 831.99-1 053.97-1 145.71
Total depreciation- 148.95- 148.95- 148.95-28.84
EBIT1 595.861 748.181 673.601 548.131 459.57
Other financial income11.3113.81
Other financial expenses- 111.85- 147.63- 138.86-92.64-54.37
Pre-tax profit1 484.011 600.541 534.731 466.801 419.02
Income taxes- 326.86- 352.50- 339.04- 323.96- 321.18
Net earnings1 157.151 248.041 195.691 142.841 097.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings128.0970.1612.23
Machinery and equipment198.65107.6316.61
Tangible assets total326.74177.7928.84
Investments total80.0080.0080.0080.0080.00
Long term receivables total
Finished products/goods1 972.122 121.682 646.282 935.392 942.18
Advance payments328.61260.78227.48138.82195.58
Inventories total2 300.732 382.462 873.773 074.213 137.76
Current trade debtors273.6431.64281.0632.2682.24
Prepayments and accrued income16.5021.8473.8035.6944.88
Current other receivables1.49
Current deferred tax assets5.4017.5017.8013.40
Short term receivables total291.6258.87372.3785.75140.52
Cash and bank deposits2 741.474 660.425 652.203 259.042 730.34
Cash and cash equivalents2 741.474 660.425 652.203 259.042 730.34
Balance sheet total (assets)5 740.567 359.539 007.176 499.006 088.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.00
Retained earnings228.491 385.64633.681 829.37972.21
Profit of the financial year1 157.151 248.041 195.691 142.841 097.84
Shareholders equity total1 885.643 133.684 329.373 472.214 570.05
Provisions4.00
Non-current liabilities total
Current loans from credit institutions2.2731.1611.3518.3131.89
Current trade creditors198.39303.76315.19142.02212.50
Current owed to group member2 564.863 010.303 493.812 053.08423.11
Short-term deferred tax liabilities332.86361.90351.14324.26316.78
Other non-interest bearing current liabilities752.54518.74506.31489.12534.30
Current liabilities total3 850.924 225.854 677.803 026.791 518.58
Balance sheet total (liabilities)5 740.567 359.539 007.176 499.006 088.63
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