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LIND HORSENS A/S — Credit Rating and Financial Key Figures
CVR number: 24946010
Sandøvej 7, 8700 Horsens
info@lind-horsens.com
tel: 20253188
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 029.72 | 1 428.14 | 1 781.99 | 1 639.86 | 1 968.70 |
| Employee benefit expenses | -1 246.40 | -1 470.26 | -1 677.43 | -1 584.00 | -1 505.69 |
| Total depreciation | -42.24 | -51.16 | -48.69 | -28.36 | -26.76 |
| EBIT | 741.07 | -93.28 | 55.87 | 27.50 | 436.25 |
| Other financial income | 13.57 | 29.21 | 41.75 | 55.75 | 8.18 |
| Other financial expenses | -19.58 | -34.06 | -59.22 | -54.24 | -9.89 |
| Pre-tax profit | 735.06 | -98.14 | 38.39 | 29.01 | 434.55 |
| Income taxes | - 163.91 | 16.25 | -10.40 | -7.96 | -96.31 |
| Net earnings | 571.15 | -81.89 | 27.99 | 21.05 | 338.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.78 | 11.19 | 1.60 | ||
| Machinery and equipment | 178.11 | 136.54 | 97.44 | 70.68 | 43.92 |
| Tangible assets total | 198.89 | 147.73 | 99.04 | 70.68 | 43.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 298.84 | 253.26 | 253.89 | 290.15 | 243.79 |
| Inventories total | 298.84 | 253.26 | 253.89 | 290.15 | 243.79 |
| Current trade debtors | 526.58 | 1 032.58 | 489.82 | 811.30 | 540.51 |
| Current amounts owed by group member comp. | 1 427.03 | 1 456.14 | 1 485.84 | 1 516.15 | 5.05 |
| Prepayments and accrued income | 28.73 | 26.45 | 35.50 | 35.29 | 41.43 |
| Current other receivables | 2 289.32 | 270.25 | 336.64 | 114.00 | 5.00 |
| Short term receivables total | 4 271.65 | 2 785.43 | 2 347.80 | 2 476.74 | 592.00 |
| Cash and bank deposits | 702.11 | 2 814.83 | 1 855.10 | 1 639.24 | 1 493.31 |
| Cash and cash equivalents | 702.11 | 2 814.83 | 1 855.10 | 1 639.24 | 1 493.31 |
| Balance sheet total (assets) | 5 471.49 | 6 001.25 | 4 555.83 | 4 476.81 | 2 373.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 571.15 | ||||
| Retained earnings | 428.85 | 1 000.00 | 918.11 | 946.11 | 967.16 |
| Profit of the financial year | 571.15 | -81.89 | 27.99 | 21.05 | 338.24 |
| Shareholders equity total | 2 071.15 | 1 418.12 | 1 446.11 | 1 467.16 | 1 805.39 |
| Provisions | 31.13 | 13.23 | 11.41 | 9.67 | 8.55 |
| Non-current deferred tax liabilities | 97.44 | ||||
| Non-current liabilities total | 97.44 | ||||
| Current loans from credit institutions | 3.80 | ||||
| Advances received | 1 255.78 | ||||
| Current trade creditors | 613.56 | 259.87 | 132.01 | 109.16 | 165.22 |
| Current owed to participating | 0.68 | 0.50 | |||
| Current owed to group member | 1 627.82 | 2 681.23 | 2 653.74 | 2 619.45 | |
| Short-term deferred tax liabilities | 853.48 | 146.22 | 13.87 | 21.92 | 9.70 |
| Other non-interest bearing current liabilities | 273.67 | 222.51 | 298.68 | 249.45 | 286.72 |
| Current liabilities total | 3 369.21 | 4 569.91 | 3 098.31 | 2 999.98 | 461.63 |
| Balance sheet total (liabilities) | 5 471.49 | 6 001.25 | 4 555.83 | 4 476.81 | 2 373.01 |
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