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Lindqvist Byggeentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 35031359
Lillevang 12, Sneslev 4100 Ringsted
info@pcs-byg.dk
tel: 40267162
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 821.64 | 1 007.35 | 87.64 | 632.53 | 773.19 |
| Employee benefit expenses | - 785.93 | - 533.57 | - 188.75 | - 189.51 | - 289.02 |
| Total depreciation | -27.87 | -44.18 | -44.18 | -44.18 | |
| EBIT | 35.70 | 445.92 | - 145.30 | 398.83 | 439.98 |
| Other financial income | 1.01 | 1.31 | 3.50 | ||
| Other financial expenses | -1.35 | -5.10 | -11.04 | -16.62 | -7.23 |
| Pre-tax profit | 34.35 | 441.83 | - 156.34 | 383.52 | 436.25 |
| Net earnings | 34.35 | 441.83 | - 156.34 | 383.52 | 436.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 195.06 | 150.87 | 106.69 | 62.50 | |
| Tangible assets total | 195.06 | 150.87 | 106.69 | 62.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.75 | ||||
| Current amounts owed by group member comp. | 43.96 | 46.81 | |||
| Current other receivables | 229.08 | 10.00 | |||
| Short term receivables total | 282.82 | 53.96 | 46.81 | ||
| Cash and bank deposits | 905.76 | 103.53 | 23.65 | 237.87 | 568.77 |
| Cash and cash equivalents | 905.76 | 103.53 | 23.65 | 237.87 | 568.77 |
| Balance sheet total (assets) | 905.76 | 581.41 | 174.52 | 398.52 | 678.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 180.00 | 200.00 | |||
| Retained earnings | - 526.57 | - 488.50 | -46.67 | - 383.01 | - 199.50 |
| Profit of the financial year | 34.35 | 441.83 | - 156.34 | 383.52 | 436.25 |
| Shareholders equity total | - 412.22 | 33.33 | - 123.01 | 260.50 | 516.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.74 | 18.01 | |||
| Current owed to participating | 19.82 | 19.82 | 21.45 | 53.60 | 57.07 |
| Current owed to group member | 480.36 | 380.36 | 99.34 | ||
| Other non-interest bearing current liabilities | 817.80 | 147.90 | 173.00 | 84.42 | 86.25 |
| Current liabilities total | 1 317.98 | 548.08 | 297.53 | 138.01 | 161.33 |
| Balance sheet total (liabilities) | 905.76 | 581.41 | 174.52 | 398.52 | 678.08 |
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