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LYKKE BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33081448
Ringkøbingvej 58, Opsund 6920 Videbæk
poul.erik.l.jensen@mail.dk
tel: 28931718
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 679.06 | 2 950.05 | 2 380.50 | 2 495.88 | 1 922.16 |
| Employee benefit expenses | -2 698.74 | -2 464.58 | -2 110.14 | -1 752.89 | -1 423.88 |
| Other operating expenses | -5.00 | -4.00 | |||
| Total depreciation | -90.72 | -92.91 | - 102.06 | - 102.49 | -68.05 |
| EBIT | 1 884.59 | 392.56 | 168.30 | 636.49 | 430.24 |
| Other financial income | 0.39 | 1.35 | 0.20 | ||
| Other financial expenses | -53.87 | -64.72 | -36.78 | -32.68 | -17.97 |
| Pre-tax profit | 1 830.73 | 327.84 | 131.92 | 605.17 | 412.47 |
| Income taxes | - 405.31 | -84.78 | -31.82 | - 134.66 | -93.72 |
| Net earnings | 1 425.42 | 243.06 | 100.09 | 470.51 | 318.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 295.53 | 312.61 | 285.55 | 261.05 | 139.00 |
| Tangible assets total | 295.53 | 312.61 | 285.55 | 261.05 | 139.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 373.65 | 830.80 | 735.38 | 1 229.30 | 557.29 |
| Current amounts owed by group member comp. | 38.24 | ||||
| Prepayments and accrued income | 76.06 | 77.06 | |||
| Current other receivables | 386.13 | 123.98 | 51.65 | 26.30 | |
| Short term receivables total | 1 835.84 | 1 031.85 | 787.02 | 1 229.30 | 621.83 |
| Cash and bank deposits | 2 258.92 | 564.04 | 865.02 | 823.01 | 1 001.46 |
| Cash and cash equivalents | 2 258.92 | 564.04 | 865.02 | 823.01 | 1 001.46 |
| Balance sheet total (assets) | 4 390.29 | 1 908.50 | 1 937.59 | 2 313.36 | 1 762.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 460.00 | 700.00 | 100.00 | 300.00 | |
| Retained earnings | - 948.29 | - 222.88 | -79.82 | 20.28 | 190.79 |
| Profit of the financial year | 1 425.42 | 243.06 | 100.09 | 470.51 | 318.75 |
| Shareholders equity total | 2 017.13 | 800.18 | 200.28 | 570.79 | 889.53 |
| Provisions | 92.21 | 18.12 | 14.09 | 7.00 | 34.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 535.39 | 235.74 | 260.22 | 798.83 | 432.08 |
| Current owed to participating | 265.80 | 483.06 | 155.85 | ||
| Current owed to group member | 324.00 | ||||
| Short-term deferred tax liabilities | 338.25 | 158.86 | 1.86 | 63.75 | 65.76 |
| Other non-interest bearing current liabilities | 1 083.31 | 429.78 | 978.08 | 717.15 | 339.95 |
| Current liabilities total | 2 280.96 | 1 090.19 | 1 723.23 | 1 735.58 | 837.79 |
| Balance sheet total (liabilities) | 4 390.29 | 1 908.50 | 1 937.59 | 2 313.36 | 1 762.29 |
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