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LINDEBERG TECH ApS — Credit Rating and Financial Key Figures
CVR number: 35655972
Vævergangen 17, 2690 Karlslunde
spl@Lindeberg-tech.dk
tel: 22965800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 906.80 | 1 485.62 | 2 396.36 | 3 159.62 | 3 729.12 |
| Employee benefit expenses | - 830.80 | - 864.87 | -1 016.37 | -1 252.83 | -1 662.80 |
| EBIT | 76.00 | 620.75 | 1 379.99 | 1 906.79 | 2 066.32 |
| Other financial income | 0.03 | 0.99 | 4.54 | 10.02 | |
| Other financial expenses | -5.34 | -6.20 | -8.20 | -3.00 | -0.42 |
| Pre-tax profit | 70.67 | 614.58 | 1 372.78 | 1 908.33 | 2 075.92 |
| Income taxes | -16.81 | - 139.63 | - 307.88 | - 425.55 | - 461.78 |
| Net earnings | 53.85 | 474.95 | 1 064.90 | 1 482.78 | 1 614.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27.91 | ||||
| Long term receivables total | |||||
| Finished products/goods | 247.19 | 218.93 | 260.42 | 274.33 | 322.25 |
| Inventories total | 247.19 | 218.93 | 260.42 | 274.33 | 322.25 |
| Current trade debtors | 65.19 | 17.13 | 950.45 | 827.93 | 1 164.47 |
| Current amounts owed by group member comp. | 0.99 | 15.87 | 104.31 | 133.03 | |
| Current other receivables | 5.30 | 4.97 | |||
| Current deferred tax assets | 19.05 | 8.36 | 31.35 | ||
| Short term receivables total | 85.24 | 33.00 | 1 063.12 | 864.58 | 1 302.46 |
| Cash and bank deposits | 60.08 | 772.16 | 718.12 | 1 940.09 | 1 591.67 |
| Cash and cash equivalents | 60.08 | 772.16 | 718.12 | 1 940.09 | 1 591.67 |
| Balance sheet total (assets) | 392.51 | 1 024.08 | 2 041.66 | 3 078.99 | 3 244.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 1 000.00 | 1 200.00 | ||
| Retained earnings | -94.78 | - 340.93 | - 865.97 | -1 001.07 | 481.71 |
| Profit of the financial year | 53.85 | 474.95 | 1 064.90 | 1 482.78 | 1 614.14 |
| Shareholders equity total | 9.07 | 484.03 | 1 248.93 | 1 731.71 | 2 145.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.34 | 31.62 | 69.81 | 14.00 | 60.46 |
| Current owed to group member | 214.93 | ||||
| Short-term deferred tax liabilities | 120.58 | 316.24 | 448.54 | 430.43 | |
| Other non-interest bearing current liabilities | 352.10 | 387.86 | 362.98 | 527.31 | 607.55 |
| Accruals and deferred income | 43.70 | 142.50 | |||
| Current liabilities total | 383.44 | 540.05 | 792.73 | 1 347.28 | 1 098.44 |
| Balance sheet total (liabilities) | 392.51 | 1 024.08 | 2 041.66 | 3 078.99 | 3 244.29 |
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