LINDVEDVEJ 6-8 ApS — Credit Rating and Financial Key Figures
CVR number: 26922879
Energivej 35, 8722 Hedensted
info@lastas.dk
tel: 72198000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.83 | 287.85 | 362.74 | 147.82 | - 286.62 |
| Reduction in value of non-current assets | 189.80 | 210.20 | 1 135.00 | 5.00 | 1 889.93 |
| EBIT | 596.63 | 498.05 | 1 497.74 | 152.82 | 1 603.31 |
| Other financial income | 14.21 | ||||
| Other financial expenses | -90.55 | -55.65 | - 101.71 | - 157.91 | - 132.98 |
| Pre-tax profit | 520.28 | 442.39 | 1 396.03 | -5.09 | 1 470.33 |
| Income taxes | - 114.66 | -97.43 | - 307.41 | 1.08 | - 323.67 |
| Net earnings | 405.63 | 344.97 | 1 088.62 | -4.01 | 1 146.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 214.80 | 9 425.00 | 10 560.00 | 10 565.00 | 12 454.92 |
| Tangible assets total | 9 214.80 | 9 425.00 | 10 560.00 | 10 565.00 | 12 454.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.57 | 16.84 | 5.26 | 21.02 | 1.42 |
| Current amounts owed by group member comp. | 2.45 | ||||
| Prepayments and accrued income | 20.07 | 14.93 | 22.64 | 12.00 | 17.16 |
| Current other receivables | 63.41 | ||||
| Current deferred tax assets | 41.38 | 172.73 | |||
| Short term receivables total | 43.64 | 31.76 | 30.35 | 74.40 | 254.72 |
| Balance sheet total (assets) | 9 258.44 | 9 456.76 | 10 590.35 | 10 639.40 | 12 709.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 865.48 | 4 271.10 | 4 616.07 | 5 704.69 | 5 700.68 |
| Profit of the financial year | 405.63 | 344.97 | 1 088.62 | -4.01 | 1 146.66 |
| Shareholders equity total | 4 321.10 | 4 666.07 | 5 754.69 | 5 750.68 | 6 897.34 |
| Provisions | 1 119.80 | 1 205.20 | 1 494.20 | 1 534.50 | 1 989.50 |
| Non-current loans from credit institutions | 1 851.53 | 1 699.00 | 1 564.45 | 1 443.22 | 1 311.76 |
| Non-current owed to group member | 955.20 | 955.20 | 579.20 | 564.20 | 1 129.20 |
| Non-current deferred tax liabilities | 33.66 | 12.03 | 18.41 | ||
| Non-current liabilities total | 2 840.39 | 2 666.23 | 2 162.06 | 2 007.43 | 2 440.96 |
| Current loans from credit institutions | 794.88 | 756.78 | 903.80 | 1 075.12 | 1 127.87 |
| Current trade creditors | 35.55 | 31.72 | 129.50 | 122.91 | 65.20 |
| Current owed to group member | 15.49 | 34.60 | 51.43 | 62.21 | 75.77 |
| Short-term deferred tax liabilities | 51.94 | 33.66 | 12.03 | 18.41 | |
| Other non-interest bearing current liabilities | 79.28 | 62.51 | 82.63 | 68.15 | 113.00 |
| Current liabilities total | 977.15 | 919.26 | 1 179.40 | 1 346.79 | 1 381.85 |
| Balance sheet total (liabilities) | 9 258.44 | 9 456.76 | 10 590.35 | 10 639.40 | 12 709.65 |
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