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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 927.76 | 1 965.27 | 1 913.11 | 1 863.59 | 1 133.42 |
| Employee benefit expenses | -14.76 | - 317.85 | |||
| Reduction in value of non-current assets | 1 472.02 | 2 505.92 | -2.30 | -6.40 | 620.02 |
| EBIT | 3 399.78 | 4 471.19 | 1 910.81 | 1 842.43 | 1 435.60 |
| Other financial income | 1.75 | 0.57 | |||
| Other financial expenses | - 582.58 | - 538.87 | - 776.93 | - 720.72 | - 781.64 |
| Pre-tax profit | 2 818.96 | 3 932.89 | 1 133.88 | 1 121.71 | 653.95 |
| Income taxes | 168.57 | - 865.24 | - 249.45 | - 245.91 | - 155.24 |
| Net earnings | 2 987.53 | 3 067.66 | 884.43 | 875.80 | 498.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 900.00 | 38 500.00 | 38 500.00 | 38 500.00 | 42 720.41 |
| Tangible assets total | 35 900.00 | 38 500.00 | 38 500.00 | 38 500.00 | 42 720.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.75 | 39.76 | |||
| Prepayments and accrued income | 45.47 | ||||
| Current other receivables | 1.04 | 2.38 | 1.35 | ||
| Current deferred tax assets | 168.57 | 59.13 | 12.16 | ||
| Short term receivables total | 168.57 | 115.91 | 42.14 | 58.98 | |
| Balance sheet total (assets) | 36 068.57 | 38 500.00 | 38 615.91 | 38 542.14 | 42 779.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -3 432.18 | - 444.65 | 2 623.01 | 3 507.43 | 4 383.24 |
| Profit of the financial year | 2 987.53 | 3 067.66 | 884.43 | 875.80 | 498.71 |
| Shareholders equity total | - 194.65 | 2 873.01 | 3 757.43 | 4 633.24 | 5 131.95 |
| Provisions | 696.67 | 755.25 | 742.47 | 868.50 | |
| Non-current loans from credit institutions | 32 487.01 | 31 261.28 | 25 511.81 | 25 450.66 | 25 840.83 |
| Non-current other liabilities | 752.80 | 809.86 | 753.71 | 738.34 | 675.14 |
| Non-current liabilities total | 33 239.82 | 32 071.14 | 26 265.52 | 26 189.00 | 26 515.97 |
| Current loans from credit institutions | 1 311.47 | 1 271.69 | 3 536.37 | 2 484.79 | 1 867.76 |
| Advances received | 10.26 | 30.45 | |||
| Current trade creditors | 32.35 | 24.71 | 132.57 | ||
| Current owed to group member | 8 089.43 | ||||
| Short-term deferred tax liabilities | 258.54 | ||||
| Other non-interest bearing current liabilities | 1 674.46 | 1 562.78 | 4 291.08 | 4 203.64 | 173.22 |
| Accruals and deferred income | 5.12 | ||||
| Current liabilities total | 3 023.40 | 2 859.18 | 7 837.71 | 6 977.43 | 10 262.97 |
| Balance sheet total (liabilities) | 36 068.57 | 38 500.00 | 38 615.91 | 38 542.14 | 42 779.39 |
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