LYNGE HAVESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28847777
Frederiksborgvej 13, 3550 Slangerup
tel: 48187693
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.62 | 908.82 | 1 195.64 | 1 542.00 | 1 783.62 |
| Employee benefit expenses | -0.55 | - 700.74 | -1 002.29 | -1 084.71 | -1 330.13 |
| Total depreciation | -0.07 | -59.42 | -40.32 | -35.31 | -53.02 |
| EBIT | 0.01 | 148.66 | 153.03 | 421.98 | 400.47 |
| Other financial income | 0.04 | 1.57 | 1.13 | 1.32 | 4.46 |
| Other financial expenses | -0.00 | -5.65 | -4.04 | -2.29 | -2.03 |
| Pre-tax profit | 0.04 | 144.58 | 150.12 | 421.00 | 402.90 |
| Income taxes | -28.28 | -33.25 | -94.02 | -91.72 | |
| Net earnings | 0.04 | 116.31 | 116.87 | 326.99 | 311.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.19 | 133.32 | 93.00 | 127.81 | 125.18 |
| Tangible assets total | 0.19 | 133.32 | 93.00 | 127.81 | 125.18 |
| Investments total | |||||
| Non-current loans receivable | 0.00 | 4.55 | 4.55 | 4.55 | 4.55 |
| Long term receivables total | 0.00 | 4.55 | 4.55 | 4.55 | 4.55 |
| Inventories total | |||||
| Current trade debtors | 0.14 | 736.15 | 556.81 | 707.87 | 467.66 |
| Prepayments and accrued income | 0.03 | 49.19 | 54.53 | 122.58 | 96.13 |
| Current other receivables | 5.91 | 15.68 | |||
| Current deferred tax assets | 0.00 | 10.18 | |||
| Short term receivables total | 0.18 | 791.24 | 627.02 | 830.44 | 573.96 |
| Cash and bank deposits | 0.28 | 37.52 | 369.94 | 526.24 | 1 104.48 |
| Cash and cash equivalents | 0.28 | 37.52 | 369.94 | 526.24 | 1 104.48 |
| Balance sheet total (assets) | 0.65 | 966.64 | 1 094.51 | 1 489.06 | 1 808.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.14 | 180.90 | 297.20 | 414.07 | 741.06 |
| Profit of the financial year | 0.04 | 116.31 | 116.87 | 326.99 | 311.18 |
| Shareholders equity total | 0.31 | 422.20 | 539.07 | 866.06 | 1 177.24 |
| Provisions | 12.28 | 7.67 | 17.52 | 11.28 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.06 | 83.78 | 77.04 | 78.67 | 88.52 |
| Short-term deferred tax liabilities | 15.65 | 37.61 | 81.90 | ||
| Other non-interest bearing current liabilities | 0.28 | 432.72 | 433.11 | 444.90 | 531.15 |
| Current liabilities total | 0.34 | 532.15 | 547.77 | 605.48 | 619.66 |
| Balance sheet total (liabilities) | 0.65 | 966.64 | 1 094.51 | 1 489.06 | 1 808.18 |
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