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LINDTOFTE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29810745
Overvej 9, Skærbæk 7000 Fredericia
tel: 40393081
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 965.27 | 1 913.11 | 1 863.59 | 1 133.42 | 1 385.77 |
| Employee benefit expenses | -14.76 | - 317.85 | - 779.79 | ||
| Reduction in value of non-current assets | 2 505.92 | -2.30 | -6.40 | 620.02 | -97.84 |
| EBIT | 4 471.19 | 1 910.81 | 1 842.43 | 1 435.60 | 605.97 |
| Other financial income | 0.57 | 4.94 | |||
| Other financial expenses | - 538.87 | - 776.93 | - 720.72 | - 781.64 | - 765.84 |
| Pre-tax profit | 3 932.89 | 1 133.88 | 1 121.71 | 653.95 | - 154.93 |
| Income taxes | - 865.24 | - 249.45 | - 245.91 | - 155.24 | 32.90 |
| Net earnings | 3 067.66 | 884.43 | 875.80 | 498.71 | - 122.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 500.00 | 38 500.00 | 38 500.00 | 42 720.41 | 42 922.87 |
| Tangible assets total | 38 500.00 | 38 500.00 | 38 500.00 | 42 720.41 | 42 922.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.75 | 39.76 | 4.55 | ||
| Prepayments and accrued income | 45.47 | 104.07 | |||
| Current other receivables | 1.04 | 2.38 | 1.35 | 18.12 | |
| Current deferred tax assets | 59.13 | 12.16 | 0.86 | ||
| Short term receivables total | 115.91 | 42.14 | 58.98 | 127.60 | |
| Balance sheet total (assets) | 38 500.00 | 38 615.91 | 38 542.14 | 42 779.39 | 43 050.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 444.65 | 2 623.01 | 3 507.43 | 4 383.24 | 5 213.49 |
| Profit of the financial year | 3 067.66 | 884.43 | 875.80 | 498.71 | - 122.02 |
| Shareholders equity total | 2 873.01 | 3 757.43 | 4 633.24 | 5 131.95 | 5 341.47 |
| Provisions | 696.67 | 755.25 | 742.47 | 868.50 | 892.96 |
| Non-current loans from credit institutions | 31 261.28 | 25 511.81 | 25 450.66 | 25 840.83 | 25 700.29 |
| Non-current owed to group member | 9 541.74 | ||||
| Non-current other liabilities | 809.86 | 753.71 | 738.34 | 675.14 | 761.34 |
| Non-current liabilities total | 32 071.14 | 26 265.52 | 26 189.00 | 26 515.97 | 36 003.38 |
| Current loans from credit institutions | 1 271.69 | 3 536.37 | 2 484.79 | 1 867.76 | 512.98 |
| Advances received | 10.26 | 30.45 | 47.84 | ||
| Current trade creditors | 24.71 | 132.57 | 14.90 | ||
| Current owed to group member | 8 089.43 | ||||
| Short-term deferred tax liabilities | 258.54 | ||||
| Other non-interest bearing current liabilities | 1 562.78 | 4 291.08 | 4 203.64 | 173.21 | 236.95 |
| Current liabilities total | 2 859.18 | 7 837.71 | 6 977.43 | 10 262.97 | 812.66 |
| Balance sheet total (liabilities) | 38 500.00 | 38 615.91 | 38 542.14 | 42 779.39 | 43 050.47 |
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