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KRISTIAN LIND ApS — Credit Rating and Financial Key Figures

CVR number: 25136144
Strandstræde 6, 4040 Jyllinge
Kristian@mail-lind.dk
tel: 46730299

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 990.164 935.845 858.066 504.396 665.45
Employee benefit expenses-1 191.27- 976.99-1 107.52-1 124.33-1 128.46
Total depreciation-1 034.53-1 426.90-1 531.45-1 649.98-1 859.74
EBIT3 764.362 531.943 219.083 730.073 677.25
Other financial income7 093.521 024.993 829.551 926.162 837.18
Other financial expenses- 713.60-5 531.69- 463.19-1 394.28- 563.07
Net income from associates (fin.)5 445.5260.6850.75424.85- 304.25
Pre-tax profit15 589.81-1 914.086 636.204 686.815 647.12
Income taxes-2 165.14429.40-1 453.46- 951.61-1 313.58
Net earnings13 424.67-1 484.675 182.743 735.194 333.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters56 408.4171 529.11
Buildings72 197.6271 902.7474 554.62
Machinery and equipment50.00
Tangible assets total56 408.4171 529.1172 197.6271 902.7474 604.62
Participating interests789.76850.44901.19500.00195.75
Investments total789.76850.44901.19500.00195.75
Non-current loans receivable696.97696.97
Non-current other receivables600.00900.00
Long term receivables total1 296.971 596.97
Inventories total
Current trade debtors609.1041.88
Current amounts owed by group member comp.74.82479.33
Current owed by particip. interest comp.200.00
Current other receivables3 335.402 956.251 763.22321.53746.23
Current deferred tax assets79.42144.01
Short term receivables total4 098.753 342.131 763.22800.86746.23
Other current investments34 592.9523 051.1928 720.5327 445.0529 056.24
Cash and bank deposits7 103.082 026.151 622.532 840.99815.32
Cash and cash equivalents41 696.0325 077.3330 343.0630 286.0429 871.57
Balance sheet total (assets)102 992.95100 799.02105 205.10104 786.61107 015.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.00700.001 000.00635.00658.80
Other reserves739.76800.44851.20
Retained earnings45 898.7158 562.6956 027.2761 426.2164 502.60
Profit of the financial year13 424.67-1 484.675 182.743 735.194 333.54
Shareholders equity total61 363.1459 078.4763 561.2166 296.4069 994.94
Provisions285.40508.40609.96668.00
Non-current loans from credit institutions35 908.8336 552.0534 262.6931 970.3629 912.37
Non-current liabilities total35 908.8336 552.0534 262.6931 970.3629 912.37
Current loans from credit institutions2 510.372 283.762 289.372 292.332 121.31
Advances received170.39185.15
Current trade creditors61.07148.02919.7253.85273.88
Current owed to group member657.07
Short-term deferred tax liabilities720.74
Other non-interest bearing current liabilities2 506.312 736.722 942.973 393.333 202.41
Accruals and deferred income357.84
Current liabilities total5 435.595 168.506 872.805 909.896 439.82
Balance sheet total (liabilities)102 992.95100 799.02105 205.10104 786.61107 015.13
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