Lindgreens ApS — Credit Rating and Financial Key Figures
CVR number: 40317732
Rantzausvej 5, Niverød 2990 Nivå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 882.00 | 1 453.00 | 1 729.00 | 1 548.53 | 2 209.06 |
| Employee benefit expenses | - 988.09 | -1 201.88 | |||
| Total depreciation | -4.87 | ||||
| EBIT | 959.00 | 439.00 | 495.00 | 560.44 | 1 002.31 |
| Other financial income | 0.11 | 1.40 | |||
| Other financial expenses | -8.51 | -3.27 | |||
| Pre-tax profit | 758.00 | 335.00 | 379.00 | 552.03 | 1 000.45 |
| Income taxes | - 124.72 | - 221.66 | |||
| Net earnings | 758.00 | 335.00 | 379.00 | 427.31 | 778.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 214.91 | ||||
| Tangible assets total | 214.91 | ||||
| Investments total | 1 459.00 | 715.00 | 852.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 180.02 | 251.82 | |||
| Current amounts owed by group member comp. | 274.61 | ||||
| Prepayments and accrued income | 19.52 | 19.68 | |||
| Current other receivables | 156.67 | 351.34 | |||
| Short term receivables total | 356.20 | 897.45 | |||
| Cash and bank deposits | 632.50 | 359.79 | |||
| Cash and cash equivalents | 632.50 | 359.79 | |||
| Balance sheet total (assets) | 1 459.00 | 715.00 | 852.00 | 988.70 | 1 472.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 810.00 | 395.00 | 444.00 | 50.00 | 50.00 |
| Shares repurchased | 425.00 | 770.00 | |||
| Retained earnings | - 758.00 | - 335.00 | - 379.00 | - 406.17 | - 748.85 |
| Profit of the financial year | 758.00 | 335.00 | 379.00 | 427.31 | 778.79 |
| Shareholders equity total | 810.00 | 395.00 | 444.00 | 496.15 | 849.94 |
| Provisions | 9.64 | ||||
| Non-current liabilities total | |||||
| Current bonds | 223.39 | 258.24 | |||
| Current trade creditors | 12.24 | 18.03 | |||
| Current owed to group member | 132.64 | ||||
| Short-term deferred tax liabilities | 124.29 | 336.30 | |||
| Current liabilities total | 492.55 | 612.57 | |||
| Balance sheet total (liabilities) | 810.00 | 395.00 | 444.00 | 988.70 | 1 472.15 |
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