LINDBERG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 24227502
Havnepladsen 3, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 168.42 | - 119.59 | - 159.35 | -43.06 | -15.43 |
| Reduction in value of non-current assets | 3 300.00 | - 623.03 | -72.84 | -73.91 | |
| EBIT | -3 468.42 | - 119.59 | - 782.38 | - 115.90 | -89.34 |
| Other financial income | 8.70 | 1.72 | |||
| Other financial expenses | -67.86 | - 226.60 | - 145.08 | -47.08 | -12.25 |
| Pre-tax profit | -3 527.57 | - 346.19 | - 927.46 | - 162.98 | -99.87 |
| Income taxes | 886.57 | 58.19 | -46.55 | ||
| Net earnings | -2 641.00 | - 288.00 | - 974.00 | - 162.98 | -99.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 300.00 | 6 924.78 | |||
| Tangible assets total | 3 300.00 | 6 924.78 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.22 | 684.22 | 136.03 | 22.21 | 1.40 |
| Current deferred tax assets | 46.55 | ||||
| Short term receivables total | 8.22 | 730.77 | 136.03 | 22.21 | 1.40 |
| Cash and bank deposits | 7.43 | 2 257.59 | 3 059.45 | 11.97 | 41.28 |
| Cash and cash equivalents | 7.43 | 2 257.59 | 3 059.45 | 11.97 | 41.28 |
| Balance sheet total (assets) | 3 315.65 | 9 913.14 | 3 195.48 | 34.18 | 42.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 483.39 | 842.39 | 554.39 | - 419.62 | - 582.59 |
| Profit of the financial year | -2 641.00 | - 288.00 | - 974.00 | - 162.98 | -99.87 |
| Shareholders equity total | 967.39 | 679.39 | - 294.62 | - 457.59 | - 557.47 |
| Provisions | 11.64 | ||||
| Non-current owed to group member | 2 222.34 | 3 285.15 | 3 351.46 | 468.02 | 580.15 |
| Non-current liabilities total | 2 222.34 | 3 285.15 | 3 351.46 | 468.02 | 580.15 |
| Current loans from credit institutions | 61.86 | 2 804.64 | |||
| Advances received | 2 210.00 | ||||
| Current trade creditors | 11.25 | 892.79 | 116.50 | 23.00 | 20.00 |
| Other non-interest bearing current liabilities | 41.17 | 41.17 | 22.14 | 0.75 | |
| Current liabilities total | 114.28 | 5 948.60 | 138.64 | 23.75 | 20.00 |
| Balance sheet total (liabilities) | 3 315.65 | 9 913.14 | 3 195.48 | 34.18 | 42.69 |
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