LINDNER IT ApS — Credit Rating and Financial Key Figures
CVR number: 36491124
Søndergade 19, 8600 Silkeborg
tel: 51393158
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 339.13 | 1 776.47 | 1 855.25 | 1 908.87 | 1 886.32 |
| Employee benefit expenses | - 668.40 | -1 183.70 | - 692.03 | -1 559.62 | -1 238.67 |
| EBIT | 1 670.73 | 592.77 | 1 163.22 | 349.25 | 647.65 |
| Other financial income | 0.77 | 5.28 | 13.23 | 29.63 | |
| Other financial expenses | -8.21 | -11.69 | -6.32 | -0.48 | -1.49 |
| Pre-tax profit | 1 663.29 | 581.08 | 1 162.18 | 362.00 | 675.79 |
| Income taxes | - 367.88 | - 130.70 | - 257.99 | -81.11 | - 153.19 |
| Net earnings | 1 295.41 | 450.38 | 904.19 | 280.89 | 522.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 175.08 | 288.99 | 365.51 | 322.81 | 276.80 |
| Current amounts owed by group member comp. | 101.21 | 319.14 | 89.97 | 299.99 | |
| Current other receivables | 502.96 | 218.29 | 2.80 | 3.94 | |
| Short term receivables total | 1 678.05 | 608.49 | 687.45 | 412.77 | 580.72 |
| Cash and bank deposits | 1 109.70 | 535.11 | 1 094.24 | 603.93 | 741.95 |
| Cash and cash equivalents | 1 109.70 | 535.11 | 1 094.24 | 603.93 | 741.95 |
| Balance sheet total (assets) | 2 787.75 | 1 143.60 | 1 781.69 | 1 016.70 | 1 322.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 400.00 | 900.00 | 290.00 | 500.00 |
| Retained earnings | -1 151.29 | - 255.88 | - 705.51 | -91.32 | - 310.43 |
| Profit of the financial year | 1 295.41 | 450.38 | 904.19 | 280.89 | 522.61 |
| Shareholders equity total | 1 394.12 | 644.49 | 1 148.68 | 529.57 | 762.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 268.87 | ||||
| Short-term deferred tax liabilities | 367.88 | 130.70 | 257.99 | 81.11 | 153.19 |
| Other non-interest bearing current liabilities | 749.38 | 360.91 | 367.52 | 398.52 | 399.81 |
| Current liabilities total | 1 393.63 | 499.11 | 633.01 | 487.13 | 560.50 |
| Balance sheet total (liabilities) | 2 787.75 | 1 143.60 | 1 781.69 | 1 016.70 | 1 322.67 |
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