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Lindbjerg Skovvej ApS — Credit Rating and Financial Key Figures
CVR number: 38949675
Lindbjerg Skovvej 111, Rise Hjarup 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.66 | 250.11 | - 309.81 | - 234.02 | 195.69 |
| Total depreciation | - 143.54 | - 164.53 | - 164.53 | -84.45 | -84.45 |
| EBIT | 140.12 | 85.58 | - 474.34 | - 318.46 | 111.24 |
| Other financial income | 0.20 | 0.14 | 0.38 | ||
| Other financial expenses | -1.77 | -10.71 | -3.48 | -1.55 | -1.36 |
| Pre-tax profit | 138.54 | 74.87 | - 477.82 | - 319.87 | 110.26 |
| Net earnings | 138.54 | 74.87 | - 477.82 | - 319.87 | 110.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 709.96 | 685.33 | 352.06 | 267.62 | 183.17 |
| Tangible assets total | 709.96 | 685.33 | 352.06 | 267.62 | 183.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.88 | 7.31 | 14.25 | 10.00 | 35.00 |
| Prepayments and accrued income | 29.74 | 33.33 | |||
| Current other receivables | 42.74 | 17.39 | 46.94 | 12.69 | |
| Short term receivables total | 117.37 | 24.70 | 14.25 | 56.94 | 81.02 |
| Cash and bank deposits | 0.61 | 37.59 | 101.84 | 32.74 | 35.09 |
| Cash and cash equivalents | 0.61 | 37.59 | 101.84 | 32.74 | 35.09 |
| Balance sheet total (assets) | 827.93 | 747.61 | 468.16 | 357.30 | 299.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 251.07 | - 112.53 | -37.66 | - 515.48 | - 835.35 |
| Profit of the financial year | 138.54 | 74.87 | - 477.82 | - 319.87 | 110.26 |
| Shareholders equity total | -12.53 | 62.34 | - 415.48 | - 735.35 | - 625.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 303.45 | 155.27 | 91.26 | 194.75 | 5.00 |
| Current owed to participating | 537.00 | 530.00 | 783.94 | 450.92 | 462.39 |
| Other non-interest bearing current liabilities | 8.44 | 446.97 | 456.97 | ||
| Current liabilities total | 840.45 | 685.27 | 883.64 | 1 092.64 | 924.36 |
| Balance sheet total (liabilities) | 827.93 | 747.61 | 468.16 | 357.30 | 299.28 |
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