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Lindehøj Agro ApS — Credit Rating and Financial Key Figures
CVR number: 45532593
Vrenderupvej 31, Fåborg 6818 Årre
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 51 206.08 |
| Employee benefit expenses | -10 436.35 |
| Other operating expenses | - 479.58 |
| Total depreciation | -4 012.05 |
| EBIT | 36 278.10 |
| Other financial income | 164.69 |
| Other financial expenses | -5 461.32 |
| Net income from associates (fin.) | 77.76 |
| Pre-tax profit | 31 059.23 |
| Income taxes | -7 471.82 |
| Net earnings | 23 587.41 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Land and waters | 90 732.55 |
| Buildings | 61 808.39 |
| Advance payments and construction in progress | 1.18 |
| Other tangible assets | 20 817.10 |
| Tangible assets total | 173 359.22 |
| Participating interests | 1 966.17 |
| Investments total | 1 966.17 |
| Non-current loans receivable | 899.12 |
| Long term receivables total | 899.12 |
| Raw materials and consumables | 2 152.91 |
| Other stocks | 235.70 |
| Finished products/goods | 8 463.84 |
| Inventories total | 10 852.45 |
| Current trade debtors | 102.22 |
| Current amounts owed by group member comp. | 5 700.00 |
| Current owed by particip. interest comp. | 5 351.11 |
| Prepayments and accrued income | 271.19 |
| Current other receivables | 338.10 |
| Short term receivables total | 11 762.62 |
| Cash and bank deposits | 10 021.61 |
| Cash and cash equivalents | 10 021.61 |
| Balance sheet total (assets) | 208 861.19 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 49 510.77 |
| Shares repurchased | 317.60 |
| Retained earnings | - 317.60 |
| Profit of the financial year | 23 587.41 |
| Shareholders equity total | 73 138.18 |
| Provisions | 9 596.00 |
| Capital loans | 5 106.66 |
| Non-current loans from credit institutions | 104 866.11 |
| Non-current accruals and deferred income | 594.38 |
| Non-current liabilities total | 110 567.15 |
| Current loans from credit institutions | 5 742.23 |
| Current trade creditors | 3 933.52 |
| Current owed to participating | 479.75 |
| Current owed to group member | 4 925.82 |
| Other non-interest bearing current liabilities | 405.79 |
| Accruals and deferred income | 72.75 |
| Current liabilities total | 15 559.86 |
| Balance sheet total (liabilities) | 208 861.19 |
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