M J LINDBERG A/S — Credit Rating and Financial Key Figures
CVR number: 26590701
Teglværksvej 4, 6200 Aabenraa
mli@dadlnet.dk
tel: 20930979
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.17 | -25.93 | -5.16 | 68.75 | 44.73 |
| Employee benefit expenses | - 335.00 | - 278.50 | -77.17 | ||
| EBIT | - 338.17 | -25.93 | - 283.66 | -8.43 | 44.73 |
| Other financial income | 91.84 | 190.36 | 76.53 | 236.29 | 0.70 |
| Other financial expenses | -31.89 | -0.06 | -0.28 | -13.61 | |
| Pre-tax profit | - 278.23 | 164.37 | - 207.41 | 214.25 | 45.43 |
| Net earnings | - 278.23 | 164.37 | - 207.41 | 214.25 | 45.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 444.90 | 1 543.42 | 1 543.42 | 750.00 | 750.00 |
| Long term receivables total | 1 444.90 | 1 543.42 | 1 543.42 | 750.00 | 750.00 |
| Inventories total | |||||
| Current other receivables | 6 264.48 | 6 051.07 | 5 850.00 | 6 856.19 | 6 831.71 |
| Current deferred tax assets | 11.55 | ||||
| Short term receivables total | 6 264.48 | 6 051.07 | 5 850.00 | 6 867.74 | 6 831.71 |
| Cash and bank deposits | 2.56 | 1.82 | 11.90 | 61.30 | 68.40 |
| Cash and cash equivalents | 2.56 | 1.82 | 11.90 | 61.30 | 68.40 |
| Balance sheet total (assets) | 7 711.95 | 7 596.31 | 7 405.32 | 7 679.04 | 7 650.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 479.17 | 6 920.95 | 7 085.31 | 6 877.90 | 7 092.15 |
| Profit of the financial year | - 278.23 | 164.37 | - 207.41 | 214.25 | 45.43 |
| Shareholders equity total | 7 700.95 | 7 585.31 | 7 377.90 | 7 592.15 | 7 637.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.97 | 39.55 | |||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 11.44 | 47.34 | 12.54 |
| Current liabilities total | 11.00 | 11.00 | 27.42 | 86.89 | 12.54 |
| Balance sheet total (liabilities) | 7 711.95 | 7 596.31 | 7 405.32 | 7 679.04 | 7 650.11 |
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