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LINDBO EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 27963471
Bakkekammen 2, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.29 | 178.52 | 177.62 | 219.70 | 132.90 |
| Total depreciation | -40.63 | -40.63 | -40.63 | -40.63 | -40.63 |
| EBIT | 144.67 | 137.89 | 137.00 | 179.07 | 92.28 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -28.14 | -20.27 | -16.88 | -14.27 | -10.76 |
| Pre-tax profit | 116.53 | 117.62 | 120.11 | 164.81 | 81.52 |
| Income taxes | -71.83 | -25.87 | -26.43 | -36.35 | -17.92 |
| Net earnings | 44.70 | 91.75 | 93.69 | 128.45 | 63.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 804.27 | 1 763.64 | 1 723.02 | 1 682.39 | 1 641.76 |
| Tangible assets total | 1 804.27 | 1 763.64 | 1 723.02 | 1 682.39 | 1 641.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.57 | 50.57 | 50.57 | 50.57 | 50.57 |
| Prepayments and accrued income | 14.99 | 14.82 | 15.99 | 27.70 | 6.22 |
| Short term receivables total | 65.56 | 65.39 | 66.56 | 78.27 | 56.80 |
| Cash and bank deposits | 0.27 | 0.22 | 0.01 | 0.20 | |
| Cash and cash equivalents | 0.27 | 0.22 | 0.01 | 0.20 | |
| Balance sheet total (assets) | 1 870.10 | 1 829.26 | 1 789.58 | 1 760.67 | 1 698.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 860.42 | 905.11 | 996.86 | 1 090.55 | 1 219.00 |
| Profit of the financial year | 44.70 | 91.75 | 93.69 | 128.45 | 63.60 |
| Shareholders equity total | 1 030.12 | 1 121.86 | 1 215.55 | 1 344.00 | 1 407.59 |
| Provisions | 44.52 | 42.49 | 40.76 | 41.34 | 34.62 |
| Non-current loans from credit institutions | 417.69 | 309.61 | 211.27 | 113.09 | 14.90 |
| Non-current deferred tax liabilities | 27.30 | 27.90 | 28.16 | 35.77 | 24.64 |
| Non-current liabilities total | 444.99 | 337.51 | 239.43 | 148.87 | 39.54 |
| Current loans from credit institutions | 101.67 | 110.45 | 109.80 | 108.89 | 108.31 |
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 63.32 | 61.41 | 24.26 | 30.23 | 5.53 |
| Short-term deferred tax liabilities | 27.30 | 27.90 | 28.16 | 35.77 | |
| Other non-interest bearing current liabilities | 154.47 | 97.24 | 100.89 | 28.18 | 36.39 |
| Accruals and deferred income | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 350.46 | 327.39 | 293.85 | 226.46 | 217.00 |
| Balance sheet total (liabilities) | 1 870.10 | 1 829.26 | 1 789.58 | 1 760.67 | 1 698.76 |
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