Lindbjerg Transport ApS — Credit Rating and Financial Key Figures

CVR number: 35871969

Skrænten 11, 7900 Nykøbing M

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	114.59	80.81	36.85
Costs of management	-38.70	-51.53	-42.70
Costs of distribution	-2.59	-4.30	-3.96
EBIT	73.29	24.98	-9.82
Other financial income	0.00
Other financial expenses	-0.60	-0.00	-0.01
Pre-tax profit	72.69	24.98	-9.83
Income taxes	-17.20	-6.82
Net earnings	55.48	18.16	-9.83

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	145.66	127.53	186.06
Prepayments and accrued income	11.83
Current deferred tax assets			5.04
Short term receivables total	157.49	127.53	191.10
Cash and bank deposits	182.68	267.72	31.95
Cash and cash equivalents	182.68	267.72	31.95
Balance sheet total (assets)	340.17	395.26	223.06

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	75.00	75.00	75.00
Shares repurchased	40.00	40.00
Retained earnings	-15.11	0.38	18.54
Profit of the financial year	55.48	18.16	-9.83
Shareholders equity total	155.38	133.54	83.71
Non-current liabilities total
Current trade creditors	52.83	133.97	63.02
Short-term deferred tax liabilities	11.20	0.82
Other non-interest bearing current liabilities	120.76	126.93	76.33
Current liabilities total	184.80	261.72	139.35
Balance sheet total (liabilities)	340.17	395.26	223.06

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