LINDTOFTE EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 29810745
Overvej 9, Skærbæk 7000 Fredericia
tel: 40393081

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 927.761 965.271 913.111 863.591 133.42
Employee benefit expenses-14.76- 317.85
Reduction in value of non-current assets1 472.022 505.92-2.30-6.40620.02
EBIT3 399.784 471.191 910.811 842.431 435.60
Other financial income1.750.57
Other financial expenses- 582.58- 538.87- 776.93- 720.72- 781.64
Pre-tax profit2 818.963 932.891 133.881 121.71653.95
Income taxes168.57- 865.24- 249.45- 245.91- 155.24
Net earnings2 987.533 067.66884.43875.80498.71

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings35 900.0038 500.0038 500.0038 500.0042 720.41
Tangible assets total35 900.0038 500.0038 500.0038 500.0042 720.41
Investments total
Long term receivables total
Inventories total
Current trade debtors55.7539.76
Prepayments and accrued income45.47
Current other receivables1.042.381.35
Current deferred tax assets168.5759.1312.16
Short term receivables total168.57115.9142.1458.98
Balance sheet total (assets)36 068.5738 500.0038 615.9138 542.1442 779.39

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital250.00250.00250.00250.00250.00
Retained earnings-3 432.18- 444.652 623.013 507.434 383.24
Profit of the financial year2 987.533 067.66884.43875.80498.71
Shareholders equity total- 194.652 873.013 757.434 633.245 131.95
Provisions696.67755.25742.47868.50
Non-current loans from credit institutions32 487.0131 261.2825 511.8125 450.6625 840.83
Non-current other liabilities752.80809.86753.71738.34675.14
Non-current liabilities total33 239.8232 071.1426 265.5226 189.0026 515.97
Current loans from credit institutions1 311.471 271.693 536.372 484.791 867.76
Advances received10.2630.45
Current trade creditors32.3524.71132.57
Current owed to group member8 089.43
Short-term deferred tax liabilities258.54
Other non-interest bearing current liabilities1 674.461 562.784 291.084 203.64173.22
Accruals and deferred income5.12
Current liabilities total3 023.402 859.187 837.716 977.4310 262.97
Balance sheet total (liabilities)36 068.5738 500.0038 615.9138 542.1442 779.39
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