LINTEX EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 76246416
Mandal Alle 3, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 634.77 | 302.26 | 663.03 | 646.76 | 648.11 |
| Total depreciation | - 218.99 | - 218.99 | - 218.99 | - 218.99 | - 223.60 |
| EBIT | 415.78 | 83.27 | 444.04 | 427.78 | 424.51 |
| Other financial income | 0.13 | 10.52 | |||
| Other financial expenses | -39.37 | -41.42 | -36.34 | -26.83 | -93.09 |
| Pre-tax profit | 376.41 | 41.86 | 407.70 | 401.08 | 341.94 |
| Income taxes | -82.81 | -9.21 | -89.67 | -88.22 | -75.23 |
| Net earnings | 293.60 | 32.65 | 318.03 | 312.86 | 266.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 414.07 | 8 195.09 | 7 976.10 | 7 757.12 | 7 999.78 |
| Tangible assets total | 8 414.07 | 8 195.09 | 7 976.10 | 7 757.12 | 7 999.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.13 | ||||
| Current deferred tax assets | 7.42 | 42.97 | |||
| Short term receivables total | 7.42 | 49.09 | |||
| Cash and bank deposits | 437.47 | 745.55 | 619.75 | 551.27 | 828.87 |
| Cash and cash equivalents | 437.47 | 745.55 | 619.75 | 551.27 | 828.87 |
| Balance sheet total (assets) | 8 851.54 | 8 948.06 | 8 595.85 | 8 308.39 | 8 877.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 294.84 | 286.65 | 278.46 | 270.27 | 262.08 |
| Retained earnings | 2 672.12 | 2 973.91 | 3 014.75 | 3 340.97 | 3 662.02 |
| Profit of the financial year | 293.60 | 32.65 | 318.03 | 312.86 | 266.71 |
| Shareholders equity total | 3 760.56 | 3 793.21 | 4 111.24 | 4 424.10 | 4 690.80 |
| Provisions | 911.21 | 927.84 | 944.48 | 961.11 | 1 079.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 122.28 | 15.00 | 15.00 | 29.51 |
| Current owed to group member | 3 733.45 | 3 836.89 | 3 162.57 | 2 546.88 | 2 820.09 |
| Short-term deferred tax liabilities | 66.18 | 73.04 | 71.59 | ||
| Other non-interest bearing current liabilities | 365.15 | 267.83 | 289.52 | 289.71 | 258.03 |
| Current liabilities total | 4 179.77 | 4 227.01 | 3 540.13 | 2 923.18 | 3 107.63 |
| Balance sheet total (liabilities) | 8 851.54 | 8 948.06 | 8 595.85 | 8 308.39 | 8 877.74 |
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