Lindbo ApS — Credit Rating and Financial Key Figures
CVR number: 41955066
Kærbøllinghusevej 44, 7182 Bredsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | 575.40 | 521.14 | 533.80 |
| EBIT | -10.00 | 575.40 | 521.14 | 533.80 |
| Other financial income | 63.02 | 89.21 | 97.93 | |
| Other financial expenses | -0.41 | - 295.41 | - 385.85 | - 350.07 |
| Pre-tax profit | -10.41 | 343.01 | 224.51 | 281.67 |
| Income taxes | 2.29 | -75.46 | -57.38 | -61.02 |
| Net earnings | -8.12 | 267.55 | 167.13 | 220.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 9 843.98 | 9 792.33 | 9 814.13 | 9 814.13 |
| Tangible assets total | 9 843.98 | 9 792.33 | 9 814.13 | 9 814.13 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 486.85 | 1 560.07 | 1 653.67 | |
| Current other receivables | 4.36 | |||
| Current deferred tax assets | 25.13 | |||
| Short term receivables total | 25.13 | 1 486.85 | 1 560.07 | 1 658.02 |
| Cash and bank deposits | 23.57 | 107.64 | 175.05 | 196.99 |
| Cash and cash equivalents | 23.57 | 107.64 | 175.05 | 196.99 |
| Balance sheet total (assets) | 9 892.67 | 11 386.82 | 11 549.24 | 11 669.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.12 | 259.44 | 426.57 | |
| Profit of the financial year | -8.12 | 267.55 | 167.13 | 220.64 |
| Shareholders equity total | 31.88 | 299.44 | 466.57 | 687.21 |
| Provisions | 22.84 | 22.84 | 22.84 | 22.84 |
| Non-current loans from credit institutions | 7 597.11 | 7 356.04 | 7 257.04 | |
| Non-current liabilities total | 7 597.11 | 7 356.04 | 7 257.04 | |
| Current loans from credit institutions | 4 053.83 | 241.83 | 243.92 | 183.66 |
| Advances received | 107.60 | 17.80 | 27.00 | 17.80 |
| Current trade creditors | 1 162.10 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 4 407.62 | 2 944.65 | 3 171.16 | 3 260.77 |
| Short-term deferred tax liabilities | 75.46 | 57.38 | 61.02 | |
| Other non-interest bearing current liabilities | 106.80 | 172.71 | 189.34 | 163.81 |
| Current liabilities total | 9 837.95 | 3 467.44 | 3 703.79 | 3 702.05 |
| Balance sheet total (liabilities) | 9 892.67 | 11 386.82 | 11 549.24 | 11 669.14 |
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