Lind Lerche Bygningsrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 44693070
Lisegårdsvænget 15, 4030 Tune
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 466.22 |
Employee benefit expenses | - 896.29 |
Total depreciation | - 303.81 |
EBIT | 266.11 |
Other financial income | 6.01 |
Other financial expenses | -0.26 |
Pre-tax profit | 271.86 |
Income taxes | -69.57 |
Net earnings | 202.29 |
Assets (kDKK)
2024 | |
---|---|
Goodwill | 1 542.00 |
Intangible assets total | 1 542.00 |
Machinery and equipment | 173.59 |
Tangible assets total | 173.59 |
Investments total | |
Non-current other receivables | 10.36 |
Long term receivables total | 10.36 |
Inventories total | |
Current trade debtors | 60.21 |
Current amounts owed by group member comp. | 424.10 |
Prepayments and accrued income | 27.05 |
Current other receivables | 139.97 |
Short term receivables total | 651.33 |
Cash and bank deposits | 812.63 |
Cash and cash equivalents | 812.63 |
Balance sheet total (assets) | 3 189.91 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Shares repurchased | 150.00 |
Retained earnings | 2 166.95 |
Profit of the financial year | 202.29 |
Shareholders equity total | 2 559.25 |
Provisions | 333.40 |
Non-current liabilities total | |
Current trade creditors | 21.60 |
Short-term deferred tax liabilities | 123.42 |
Other non-interest bearing current liabilities | 152.24 |
Current liabilities total | 297.26 |
Balance sheet total (liabilities) | 3 189.91 |
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