LIND BYG & ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 36076747
Krogsøvej 4, Hjelmsølille 4160 Herlufmagle
Lindbygaps@youmail.dk
tel: 23491096
Den flotte tømrer .dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.00 | 156.00 | 171.00 | 138.00 | 281.00 |
| Costs of management | -85.00 | -97.00 | - 100.00 | -99.00 | - 140.34 |
| Costs of distribution | -29.00 | -19.00 | -1.00 | -9.00 | -11.25 |
| EBIT | -31.00 | 40.00 | 70.00 | 30.00 | 129.41 |
| Other financial expenses | -5.00 | -5.00 | -5.00 | -6.00 | -6.70 |
| Pre-tax profit | -36.00 | 35.00 | 65.00 | 24.00 | 122.71 |
| Income taxes | 8.00 | -8.00 | -15.00 | -7.00 | -27.74 |
| Net earnings | -28.00 | 27.00 | 50.00 | 17.00 | 94.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 35.00 | 35.00 | 35.00 | 18.90 |
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | 18.90 |
| Current trade debtors | 163.00 | 66.00 | 68.00 | 63.00 | 86.84 |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 52.00 | 145.00 | 335.00 | 432.00 | 390.75 |
| Current deferred tax assets | 14.00 | 7.00 | |||
| Short term receivables total | 229.00 | 218.00 | 404.00 | 495.00 | 477.58 |
| Cash and bank deposits | 291.00 | 547.00 | 323.00 | 235.00 | 364.12 |
| Cash and cash equivalents | 291.00 | 547.00 | 323.00 | 235.00 | 364.12 |
| Balance sheet total (assets) | 555.00 | 800.00 | 762.00 | 765.00 | 860.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 184.00 | 157.00 | 184.00 | 238.00 | 255.01 |
| Profit of the financial year | -28.00 | 27.00 | 50.00 | 17.00 | 94.97 |
| Shareholders equity total | 206.00 | 234.00 | 284.00 | 305.00 | 399.98 |
| Non-current other liabilities | 22.00 | 22.00 | |||
| Non-current liabilities total | 22.00 | 22.00 | |||
| Current trade creditors | 22.00 | 69.00 | 20.00 | 39.00 | 79.55 |
| Current owed to participating | 83.00 | 87.00 | 90.00 | 96.00 | 101.55 |
| Short-term deferred tax liabilities | 8.00 | 7.00 | 27.74 | ||
| Other non-interest bearing current liabilities | 222.00 | 388.00 | 360.00 | 318.00 | 251.79 |
| Current liabilities total | 327.00 | 544.00 | 478.00 | 460.00 | 460.62 |
| Balance sheet total (liabilities) | 555.00 | 800.00 | 762.00 | 765.00 | 860.60 |
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