Lindberg Juel Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41930497
Ferskenvej 61, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.40 | -8.92 | -40.34 | -68.20 |
| Employee benefit expenses | -72.79 | - 309.26 | ||
| EBIT | -10.40 | -8.92 | - 113.13 | - 377.46 |
| Other financial income | 5.42 | 251.49 | 642.96 | |
| Other financial expenses | -73.42 | -19.33 | -3.51 | -3.94 |
| Net income from associates (fin.) | 12 829.94 | 16 821.91 | 10 362.86 | 13 725.93 |
| Pre-tax profit | 12 746.13 | 16 799.08 | 10 497.71 | 13 987.49 |
| Income taxes | -7.45 | -58.39 | ||
| Net earnings | 12 746.13 | 16 799.08 | 10 490.26 | 13 929.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Participating interests | 15 601.74 | 29 423.65 | 32 786.51 | 39 418.35 |
| Investments total | 15 601.74 | 29 423.65 | 32 786.51 | 39 458.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 085.87 | |||
| Current owed by particip. interest comp. | 205.42 | 2 303.77 | ||
| Current other receivables | 0.10 | 0.09 | ||
| Short term receivables total | 205.51 | 0.09 | 5 389.64 | |
| Other current investments | 7 015.32 | 4 395.37 | ||
| Cash and bank deposits | 35.51 | 18.23 | 175.72 | 2 164.43 |
| Cash and cash equivalents | 35.51 | 18.23 | 7 191.05 | 6 559.80 |
| Balance sheet total (assets) | 15 637.25 | 29 647.40 | 39 977.65 | 51 407.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 2 561.00 | 1 067.50 |
| Other reserves | 11 329.94 | 25 151.86 | 28 514.71 | 30 990.64 |
| Retained earnings | -11 387.15 | -12 521.83 | -1 646.61 | 5 300.22 |
| Profit of the financial year | 12 746.13 | 16 799.08 | 10 490.26 | 13 929.10 |
| Shareholders equity total | 12 786.13 | 29 528.01 | 39 959.36 | 51 327.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 4.23 | 43.23 | ||
| Other non-interest bearing current liabilities | 2 847.38 | 115.65 | 10.31 | 33.34 |
| Current liabilities total | 2 851.13 | 119.40 | 18.29 | 80.32 |
| Balance sheet total (liabilities) | 15 637.25 | 29 647.40 | 39 977.65 | 51 407.79 |
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