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LIND POULSEN ApS — Credit Rating and Financial Key Figures

CVR number: 26536995
Mariagervej 123, 8920 Randers NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit664.85667.00692.85256.01150.31
Employee benefit expenses-59.20-53.00- 113.35
Other operating expenses- 111.00
Total depreciation- 544.77- 458.00- 320.19- 193.66- 161.65
EBIT60.8945.00372.6662.35- 124.69
Other financial income65.98125.0096.7788.4097.93
Other financial expenses-63.80- 252.00-24.54-34.37-39.68
Pre-tax profit63.06-82.00444.89116.38-66.43
Income taxes-33.29-1.00- 117.28-45.01-5.27
Net earnings29.77-83.00327.6171.37-71.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 755.923 667.003 579.623 491.463 403.31
Buildings140.1618.00
Machinery and equipment664.14511.00320.88208.4481.12
Other tangible assets-0.00
Tangible assets total4 560.234 196.003 900.503 699.913 484.43
Investments total
Long term receivables total
Raw materials and consumables257.0921.1221.12
Inventories total257.0921.1221.12
Current trade debtors65.34
Current amounts owed by group member comp.1 355.771 411.002 064.662 177.542 220.54
Prepayments and accrued income6.89
Current other receivables1.50100.00278.97395.43
Current deferred tax assets9.00
Short term receivables total1 422.601 420.002 164.662 456.512 622.86
Other current investments1 002.56867.00
Cash and bank deposits146.28191.00415.02534.36391.30
Cash and cash equivalents1 148.841 058.00415.02534.36391.30
Balance sheet total (assets)7 131.686 674.006 737.266 711.906 519.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings4 001.034 030.003 947.364 274.974 346.34
Profit of the financial year29.77-83.00327.6171.37-71.70
Shareholders equity total4 155.804 072.004 399.974 471.344 399.64
Provisions448.15439.00462.59480.59485.85
Non-current loans from credit institutions1 354.371 278.001 202.671 126.921 062.03
Non-current liabilities total1 354.371 278.001 202.671 126.921 062.03
Current loans from credit institutions75.9476.0075.8175.7564.89
Current trade creditors10.0010.0017.4039.4632.69
Current owed to participating101.78161.7183.2186.60
Current owed to group member746.18699.00317.36330.29339.79
Short-term deferred tax liabilities65.6494.0827.02
Other non-interest bearing current liabilities115.8182.005.6677.3248.23
Accruals and deferred income58.0018.00
Current liabilities total1 173.35885.00672.03633.05572.19
Balance sheet total (liabilities)7 131.686 674.006 737.266 711.906 519.71
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