Lindbrandt ApS — Credit Rating and Financial Key Figures
CVR number: 38171399
Hovedgaden 19, 4261 Dalmose
info@lindbrandt.dk
tel: 43303070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 696.09 | 1 125.57 | 976.65 | 958.80 |
| External services | - 449.28 | - 416.56 | - 452.75 | - 495.20 |
| Gross profit | 2 246.81 | 709.01 | 523.90 | 463.59 |
| Employee benefit expenses | -1 696.34 | - 555.64 | - 511.93 | - 593.04 |
| Total depreciation | -2.00 | -4.00 | -4.00 | -4.00 |
| EBIT | 548.47 | 149.38 | 7.97 | - 133.44 |
| Other financial expenses | -2.38 | -0.38 | -0.54 | 0.23 |
| Pre-tax profit | 546.09 | 149.00 | 7.43 | - 133.21 |
| Income taxes | -6.32 | -32.82 | -1.89 | |
| Net earnings | 539.77 | 116.17 | 5.54 | - 133.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 192.03 | |||
| Machinery and equipment | 18.00 | 14.00 | 10.00 | 6.00 |
| Tangible assets total | 18.00 | 14.00 | 10.00 | 198.03 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 85.60 | 395.60 | 215.60 | 215.00 |
| Inventories total | 85.60 | 395.60 | 215.60 | 215.00 |
| Current trade debtors | 454.25 | 948.86 | 626.40 | 46.55 |
| Current other receivables | 345.00 | |||
| Short term receivables total | 454.25 | 948.86 | 971.40 | 46.55 |
| Cash and bank deposits | 574.17 | 367.76 | 8.29 | 186.51 |
| Cash and cash equivalents | 574.17 | 367.76 | 8.29 | 186.51 |
| Balance sheet total (assets) | 1 132.02 | 1 726.22 | 1 205.29 | 646.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 530.29 | - 530.29 | 9.48 | 125.65 | 131.19 |
| Profit of the financial year | 539.77 | 116.17 | 5.54 | - 133.21 | |
| Shareholders equity total | - 480.30 | 59.48 | 175.65 | 181.19 | 47.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 206.77 | 171.83 | 36.45 | 63.07 | |
| Short-term deferred tax liabilities | 6.32 | 39.14 | 44.68 | 40.05 | |
| Other non-interest bearing current liabilities | 480.30 | 859.46 | 1 339.59 | 942.98 | 495.00 |
| Current liabilities total | 480.30 | 1 072.54 | 1 550.57 | 1 024.11 | 598.12 |
| Balance sheet total (liabilities) | 1 132.02 | 1 726.22 | 1 205.29 | 646.10 |
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