LINDGREN INTERIØR & DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 34082235
Rødsbækvej 139, Salby 5370 Mesinge
lindgrenmona@gmail.com
tel: 51783862
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.46 | 17.19 | -11.31 | -10.45 | -12.51 |
| EBIT | 41.46 | 17.19 | -11.31 | -10.45 | -12.51 |
| Other financial expenses | -0.04 | -0.37 | -0.49 | ||
| Pre-tax profit | 41.41 | 16.81 | -11.79 | -10.45 | -12.51 |
| Income taxes | -9.11 | -3.70 | 2.58 | 2.30 | 7.48 |
| Net earnings | 32.30 | 13.11 | -9.21 | -8.15 | -5.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 092.00 | ||||
| Investments total | 1 092.00 | ||||
| Deferred tax assets | 22.06 | 29.55 | |||
| Long term receivables total | 22.06 | 29.55 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 408.00 | ||||
| Current deferred tax assets | 20.88 | 17.18 | 19.76 | ||
| Short term receivables total | 20.88 | 17.18 | 19.76 | 408.00 | |
| Cash and bank deposits | 53.09 | 67.17 | 57.17 | 27.87 | 14.29 |
| Cash and cash equivalents | 53.09 | 67.17 | 57.17 | 27.87 | 14.29 |
| Balance sheet total (assets) | 73.97 | 84.36 | 76.93 | 49.93 | 1 543.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 109.49 | -77.19 | -64.07 | -73.28 | -81.44 |
| Profit of the financial year | 32.30 | 13.11 | -9.21 | -8.15 | -5.03 |
| Shareholders equity total | 47.81 | 60.93 | 51.72 | 43.56 | 38.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 499.62 | ||||
| Other non-interest bearing current liabilities | 26.16 | 23.43 | 25.21 | 6.37 | 5.68 |
| Current liabilities total | 26.16 | 23.43 | 25.21 | 6.37 | 1 505.30 |
| Balance sheet total (liabilities) | 73.97 | 84.36 | 76.93 | 49.93 | 1 543.84 |
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