LINDBERG ELMVANG INVEST A/S
CVR number: 43424017
Ved Gærdet 5, 3300 Frederiksværk
tel: 47721866
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 185.00 | 425.00 | 409.00 | 256.00 | 272.61 |
| Employee benefit expenses | -10.00 | -13.00 | -12.00 | ||
| Total depreciation | - 241.00 | - 240.00 | - 240.00 | - 240.00 | - 235.49 |
| EBIT | - 426.00 | 185.00 | 159.00 | 3.00 | 25.13 |
| Other financial income | 7.00 | 5.06 | |||
| Other financial expenses | - 134.00 | - 164.00 | - 137.00 | - 148.00 | - 185.91 |
| Net income from associates (fin.) | 111.00 | 36.00 | 10.00 | 42.00 | -74.02 |
| Pre-tax profit | - 449.00 | 57.00 | 32.00 | -96.00 | - 229.75 |
| Income taxes | 110.00 | -24.00 | -33.00 | 10.00 | 14.37 |
| Net earnings | - 339.00 | 33.00 | -1.00 | -86.00 | - 215.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 367.00 | 9 126.00 | 8 886.00 | 8 645.00 | 8 409.34 |
| Tangible assets total | 9 367.00 | 9 126.00 | 8 886.00 | 8 645.00 | 8 409.34 |
| Holdings in group member companies | 3 222.00 | 3 140.00 | 3 157.00 | 3 201.00 | 3 126.72 |
| Participating interests | 33.00 | 8.00 | 3.00 | ||
| Investments total | 3 255.00 | 3 148.00 | 3 160.00 | 3 201.00 | 3 126.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 383.00 | 443.00 | 692.00 | 698.00 | 827.60 |
| Current deferred tax assets | 468.00 | 392.00 | 312.00 | 295.00 | 273.37 |
| Short term receivables total | 851.00 | 835.00 | 1 004.00 | 993.00 | 1 100.97 |
| Cash and bank deposits | 353.00 | 1 027.00 | 786.00 | 774.00 | 633.90 |
| Cash and cash equivalents | 353.00 | 1 027.00 | 786.00 | 774.00 | 633.90 |
| Balance sheet total (assets) | 13 826.00 | 14 136.00 | 13 836.00 | 13 613.00 | 13 270.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 650.00 | 2 650.00 | 2 650.00 | 2 650.00 | 2 650.00 |
| Retained earnings | 251.00 | -88.00 | -54.00 | -55.00 | - 140.93 |
| Profit of the financial year | - 339.00 | 33.00 | -1.00 | -86.00 | - 215.38 |
| Shareholders equity total | 2 562.00 | 2 595.00 | 2 595.00 | 2 509.00 | 2 293.69 |
| Non-current loans from credit institutions | 3 161.00 | 4 149.00 | 3 974.00 | 3 807.00 | 3 655.48 |
| Non-current liabilities total | 3 161.00 | 4 149.00 | 3 974.00 | 3 807.00 | 3 655.48 |
| Current loans from credit institutions | 876.00 | 173.00 | 174.00 | 174.00 | 174.63 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 16.00 | 15.00 |
| Current owed to group member | 431.00 | 1 213.00 | 1 178.00 | 1 163.00 | 1 138.77 |
| Other non-interest bearing current liabilities | 6 781.00 | 5 991.00 | 5 900.00 | 5 944.00 | 5 993.37 |
| Current liabilities total | 8 103.00 | 7 392.00 | 7 267.00 | 7 297.00 | 7 321.76 |
| Balance sheet total (liabilities) | 13 826.00 | 14 136.00 | 13 836.00 | 13 613.00 | 13 270.93 |
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