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Linds Handel ApS — Credit Rating and Financial Key Figures

CVR number: 30505794
Grevingevej 2, 4532 Gislinge
danskemballage@danskemballage.dk
tel: 59411211
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 668.00287.02- 452.40- 187.32- 557.92
Employee benefit expenses-1 952.65- 134.28- 438.94-92.24
Other operating expenses-1 429.72
Total depreciation-87.25-36.59-63.36-63.88-59.84
EBIT2 628.10116.15- 954.71- 343.44-2 047.48
Other financial income0.5945.9268.68
Other financial expenses-20.40-30.83-19.29-0.26-2.65
Pre-tax profit2 607.7185.91- 974.00- 297.78-1 981.45
Income taxes- 583.15-18.75213.8759.98- 275.60
Net earnings2 024.5567.15- 760.12- 237.80-2 257.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment44.72237.57174.21173.66113.82
Tangible assets total44.72237.57174.21173.66113.82
Investments total144.00144.00144.00
Non-current other receivables144.00144.00
Long term receivables total144.00144.00
Finished products/goods120.00100.00
Inventories total120.00100.00
Current trade debtors59.3464.89
Current amounts owed by group member comp.1 003.441 241.25126.4775.72
Prepayments and accrued income50.00
Current other receivables4.7922.471 946.42777.24
Current deferred tax assets3.86110.33287.39275.60
Short term receivables total67.991 178.671 551.112 348.49902.96
Cash and bank deposits6 191.163 100.011 835.43475.01839.90
Cash and cash equivalents6 191.163 100.011 835.43475.01839.90
Balance sheet total (assets)6 447.884 660.253 704.753 261.162 100.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.001 000.00
Other reserves-1 000.00
Retained earnings2 286.384 310.934 078.093 317.962 080.16
Profit of the financial year2 024.5567.15- 760.12- 237.80-2 257.05
Shareholders equity total4 548.934 503.093 442.963 205.16-51.89
Provisions4.13
Non-current deferred tax liabilities3.76
Non-current liabilities total3.76
Current trade creditors12.8341.3016.00108.75
Current owed to participating12.6917.0517.05
Current owed to group member219.35633.10
Short-term deferred tax liabilities721.06
Other non-interest bearing current liabilities1 152.3790.9325.3840.001 410.73
Current liabilities total1 898.94149.28261.7856.002 152.58
Balance sheet total (liabilities)6 447.884 660.253 704.753 261.162 100.69
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