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Lindbæk Consult ApS — Credit Rating and Financial Key Figures
CVR number: 21817201
Sagasvej 2, 8600 Silkeborg
skm@profibermail.dk
tel: 26224650
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -94.73 | - 240.27 | 17.50 | -10.56 | 172.15 |
| Total depreciation | -1 000.00 | ||||
| EBIT | -1 094.73 | - 240.27 | 17.50 | -10.56 | 172.15 |
| Other financial income | 10 911.29 | 600.30 | 3 682.67 | 4 406.79 | 2 553.65 |
| Other financial expenses | -98.00 | -8 278.68 | -25.29 | -30.72 | -69.30 |
| Net income from associates (fin.) | 371.51 | 664.97 | 154.51 | 147.46 | 311.53 |
| Pre-tax profit | 10 090.07 | -7 253.68 | 3 829.38 | 4 512.97 | 2 968.03 |
| Income taxes | -2 143.81 | - 176.07 | 23.82 | - 231.45 | - 589.59 |
| Net earnings | 7 946.26 | -7 429.75 | 3 853.20 | 4 281.52 | 2 378.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 926.22 | 6 591.19 | 6 745.70 | 6 893.15 | 7 204.68 |
| Investments total | 5 926.22 | 6 591.19 | 6 745.70 | 6 893.15 | 7 204.68 |
| Non-current loans receivable | 838.88 | 838.88 | |||
| Long term receivables total | 838.88 | 838.88 | |||
| Inventories total | |||||
| Current trade debtors | 103.66 | ||||
| Current amounts owed by group member comp. | 1 214.59 | 496.84 | |||
| Current other receivables | 11 000.00 | ||||
| Current deferred tax assets | 261.53 | 684.95 | 53.23 | 45.55 | |
| Short term receivables total | 12 476.12 | 684.95 | 53.23 | 496.84 | 149.20 |
| Other current investments | 71 467.16 | 28 404.13 | 31 486.88 | 34 131.18 | 36 655.38 |
| Cash and bank deposits | 162.66 | 14.65 | 78.15 | 81.04 | 180.69 |
| Cash and cash equivalents | 71 629.82 | 28 418.78 | 31 565.03 | 34 212.23 | 36 836.08 |
| Balance sheet total (assets) | 90 032.16 | 35 694.92 | 38 363.96 | 42 441.10 | 45 028.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 126.00 |
| Shares repurchased | 800.00 | 500.00 | 4 000.00 | ||
| Other reserves | 5 801.22 | 6 466.19 | 6 620.70 | 6 768.15 | 7 079.68 |
| Retained earnings | 68 719.23 | 34 875.05 | 26 790.79 | 30 496.54 | 29 647.47 |
| Profit of the financial year | 7 946.26 | -7 429.75 | 3 853.20 | 4 281.52 | 2 378.43 |
| Shareholders equity total | 82 591.71 | 34 836.49 | 37 889.69 | 41 671.21 | 43 231.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 063.33 | 434.71 | 109.43 | ||
| Current trade creditors | 84.12 | 84.13 | 34.13 | 20.00 | 25.00 |
| Current owed to group member | 194.97 | 330.71 | 550.16 | 1 074.79 | |
| Short-term deferred tax liabilities | 1 293.00 | 144.63 | 199.73 | 635.14 | |
| Other non-interest bearing current liabilities | 62.32 | ||||
| Current liabilities total | 7 440.46 | 858.43 | 474.27 | 769.89 | 1 797.25 |
| Balance sheet total (liabilities) | 90 032.16 | 35 694.92 | 38 363.96 | 42 441.10 | 45 028.84 |
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