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LindInvest ApS — Credit Rating and Financial Key Figures
CVR number: 43193406
Lindbjergparken 113, 6200 Aabenraa
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -5.85 | -20.63 | -8.03 |
| EBIT | -6.25 | -5.85 | -20.63 | -8.03 |
| Other financial income | -0.16 | 0.20 | 14.11 | 41.71 |
| Other financial expenses | -62.85 | -71.46 | -35.15 | |
| Net income from associates (fin.) | 766.45 | 2 827.88 | 2 480.01 | 2 466.63 |
| Pre-tax profit | 697.19 | 2 750.76 | 2 438.35 | 2 500.32 |
| Income taxes | 32.20 | 9.17 | -7.41 | |
| Net earnings | 697.19 | 2 782.97 | 2 447.51 | 2 492.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 886.77 | 6 468.81 | 6 340.27 | 5 727.02 |
| Investments total | 4 886.77 | 6 468.81 | 6 340.27 | 5 727.02 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 14.05 | 41.37 | ||
| Current owed by particip. interest comp. | 35.66 | |||
| Current deferred tax assets | 32.20 | 27.32 | ||
| Short term receivables total | 32.20 | 41.37 | 77.03 | |
| Other current investments | 506.77 | |||
| Cash and bank deposits | 39.84 | 13.12 | 2.44 | 1 246.07 |
| Cash and cash equivalents | 39.84 | 13.12 | 2.44 | 1 752.83 |
| Balance sheet total (assets) | 4 926.61 | 6 514.13 | 6 384.07 | 7 556.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 500.00 | 400.00 | |
| Other reserves | 776.60 | 2 358.64 | 2 230.11 | 1 616.86 |
| Retained earnings | - 766.45 | -2 068.20 | 357.58 | 2 993.46 |
| Profit of the financial year | 697.19 | 2 782.97 | 2 447.51 | 2 492.91 |
| Shareholders equity total | 747.35 | 3 513.40 | 5 575.20 | 7 543.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | |||
| Current owed to group member | 4 173.02 | 2 994.48 | 802.63 | |
| Short-term deferred tax liabilities | 7.41 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | |
| Current liabilities total | 4 179.27 | 3 000.73 | 808.88 | 13.66 |
| Balance sheet total (liabilities) | 4 926.61 | 6 514.13 | 6 384.07 | 7 556.89 |
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