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Lynddahl Telecom A/S — Credit Rating and Financial Key Figures
CVR number: 41175982
Ørstedsvej 40, 6760 Ribe
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 62 347.05 | 65 764.23 |
| Employee benefit expenses | -37 953.85 | -40 364.73 |
| Total depreciation | -15 295.90 | -20 588.35 |
| EBIT | 9 097.30 | 4 811.15 |
| Other financial income | 1 204.91 | 2 633.35 |
| Other financial expenses | -12 977.56 | -16 611.54 |
| Net income from associates (fin.) | -11 686.66 | -27 175.01 |
| Pre-tax profit | -14 362.01 | -36 342.05 |
| Income taxes | - 467.11 | 2 252.50 |
| Net earnings | -14 829.11 | -34 089.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 17.69 | |
| Goodwill | 83 250.00 | 78 750.00 |
| Intangible assets total | 83 267.69 | 78 750.00 |
| Machinery and equipment | 64 590.50 | 73 972.06 |
| Advance payments and construction in progress | 15 272.73 | |
| Tangible assets total | 79 863.23 | 73 972.06 |
| Investments total | ||
| Non-curr. owed by group member comp. | 14 257.54 | 46 642.33 |
| Non-current other receivables | 83.81 | 42.00 |
| Long term receivables total | 14 341.35 | 46 684.33 |
| Semifinished products | 2 830.34 | 2 885.78 |
| Raw materials and consumables | 2 436.94 | 5 096.71 |
| Finished products/goods | 19 632.09 | 29 196.26 |
| Inventories total | 24 899.36 | 37 178.75 |
| Current trade debtors | 27 551.89 | 43 969.68 |
| Prepayments and accrued income | 115.31 | 314.42 |
| Current other receivables | 2 409.07 | 2 127.74 |
| Current deferred tax assets | 113.96 | 106.81 |
| Short term receivables total | 30 190.22 | 46 518.65 |
| Cash and bank deposits | 2 669.69 | 1 236.48 |
| Cash and cash equivalents | 2 669.69 | 1 236.48 |
| Balance sheet total (assets) | 235 231.54 | 284 340.27 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | |
| Retained earnings | 15 037.11 | 2 399.97 | |
| Profit of the financial year | -14 829.11 | -34 089.55 | |
| Shareholders equity total | 607.99 | -31 289.58 | |
| Provisions | 3 833.79 | 12 885.80 | 12 654.30 |
| Non-current loans from credit institutions | 19 375.00 | ||
| Non-current leasing loans | 30 387.32 | 38 330.05 | |
| Non-current owed to group member | 102 807.29 | 91 487.23 | |
| Non-current deferred tax liabilities | 8 824.19 | 6 089.92 | |
| Non-current liabilities total | 142 018.80 | 155 282.21 | |
| Current loans from credit institutions | 63 541.71 | 114 031.59 | |
| Current trade creditors | 11 501.91 | 28 473.67 | |
| Other non-interest bearing current liabilities | 4 675.33 | 5 188.07 | |
| Current liabilities total | 79 718.95 | 147 693.34 | |
| Balance sheet total (liabilities) | 3 833.79 | 235 231.54 | 284 340.27 |
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