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Lind IT ApS — Credit Rating and Financial Key Figures
CVR number: 42173096
Roesskovsvej 26 E, Bolbro 5200 Odense V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 250.02 | 384.21 | 224.23 | 172.44 | 68.63 |
| Employee benefit expenses | -94.00 | -96.94 | - 121.33 | -30.62 | |
| EBIT | 156.02 | 287.27 | 102.90 | 141.81 | 68.63 |
| Other financial income | 5.05 | ||||
| Other financial expenses | -4.75 | -4.75 | -3.32 | -1.98 | -7.90 |
| Income from other inv. held as non-curr. assets | 26.63 | 15.55 | |||
| Pre-tax profit | 151.28 | 282.52 | 99.58 | 171.52 | 76.28 |
| Income taxes | -33.89 | -62.15 | -21.96 | -36.63 | -18.11 |
| Net earnings | 117.39 | 220.37 | 77.62 | 134.89 | 58.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 296.63 | 312.19 | |||
| Long term receivables total | 296.63 | 312.19 | |||
| Inventories total | |||||
| Current trade debtors | 130.51 | 84.17 | 46.42 | 89.79 | |
| Current other receivables | 0.02 | 2.61 | 0.03 | 0.00 | 0.00 |
| Current deferred tax assets | 8.51 | 4.04 | |||
| Short term receivables total | 130.53 | 95.30 | 50.49 | 89.79 | 0.00 |
| Cash and bank deposits | 141.38 | 295.11 | 363.04 | 96.57 | 153.96 |
| Cash and cash equivalents | 141.38 | 295.11 | 363.04 | 96.57 | 153.96 |
| Balance sheet total (assets) | 271.91 | 390.41 | 413.53 | 482.99 | 466.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 58.49 | 217.85 | 227.97 | 283.47 | |
| Profit of the financial year | 117.39 | 220.37 | 77.62 | 134.89 | 58.17 |
| Shareholders equity total | 157.39 | 377.75 | 396.47 | 470.36 | 461.04 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.03 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 33.89 | 7.63 | 0.11 | ||
| Other non-interest bearing current liabilities | 72.63 | 4.66 | 9.03 | ||
| Current liabilities total | 114.52 | 12.66 | 17.06 | 12.63 | 5.11 |
| Balance sheet total (liabilities) | 271.91 | 390.41 | 413.53 | 482.99 | 466.15 |
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