LIND EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30523377
Værkmestergade 25, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 310.85 | ||||
External services | -16.75 | ||||
Gross profit | 294.10 | -16.60 | -17.00 | ||
EBIT | 294.10 | -16.60 | -17.00 | ||
Other financial income | 231.55 | 274.23 | 277.96 | 281.21 | 789.04 |
Other financial expenses | -0.06 | -0.27 | -0.48 | -0.14 | |
Net income from associates (fin.) | 268.58 | 190.79 | 228.85 | 781.81 | |
Pre-tax profit | 525.59 | 526.21 | 451.48 | 509.58 | 1 570.71 |
Income taxes | -47.25 | -56.68 | -57.41 | -61.81 | - 173.59 |
Net earnings | 478.34 | 469.53 | 394.07 | 447.77 | 1 397.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 22 566.41 | 22 819.14 | 23 008.47 | 23 237.31 | 24 019.12 |
Investments total | 22 566.41 | 22 819.14 | 23 008.47 | 23 237.31 | 24 019.12 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 13 561.12 | 13 818.74 | 14 032.18 | 14 156.49 | 14 976.65 |
Short term receivables total | 13 561.12 | 13 818.74 | 14 032.18 | 14 156.49 | 14 976.65 |
Cash and bank deposits | 99.73 | 11.06 | |||
Cash and cash equivalents | 99.73 | 11.06 | |||
Balance sheet total (assets) | 36 127.53 | 36 637.88 | 37 040.64 | 37 493.54 | 39 006.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 22 166.41 | 22 419.14 | 22 608.47 | 22 837.31 | 23 619.12 |
Retained earnings | 13 310.52 | 13 520.28 | 13 799.02 | 13 964.23 | 13 630.19 |
Profit of the financial year | 478.34 | 469.53 | 394.07 | 447.77 | 1 397.12 |
Shareholders equity total | 36 080.28 | 36 533.95 | 36 926.55 | 37 374.32 | 38 771.44 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 47.25 | 103.93 | 114.09 | 119.22 | 235.40 |
Current liabilities total | 47.25 | 103.93 | 114.09 | 119.22 | 235.40 |
Balance sheet total (liabilities) | 36 127.53 | 36 637.88 | 37 040.64 | 37 493.54 | 39 006.83 |
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