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Henriette Lynge ApS — Credit Rating and Financial Key Figures
CVR number: 37261424
Lundsgade 28, 8600 Silkeborg
ho@camping-specialisten.dk
tel: 24425366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.35 | -6.59 | -8.61 | -11.93 | -7.95 |
| EBIT | -10.35 | -6.59 | -8.61 | -11.93 | -7.95 |
| Other financial income | 138.39 | 87.52 | 60.14 | 52.27 | 44.96 |
| Other financial expenses | -0.09 | - 200.08 | -1.10 | -0.12 | -96.49 |
| Pre-tax profit | 127.95 | - 119.16 | 50.43 | 40.22 | -59.48 |
| Income taxes | -28.61 | 0.06 | -0.12 | -0.06 | |
| Net earnings | 99.33 | - 119.16 | 50.49 | 40.10 | -59.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.20 | 0.20 | |||
| Current deferred tax assets | 25.39 | 11.63 | 15.36 | ||
| Short term receivables total | 25.39 | 11.84 | 15.56 | ||
| Other current investments | 782.66 | 648.25 | 690.59 | 703.93 | 602.63 |
| Cash and bank deposits | 17.68 | 31.32 | 10.50 | 52.36 | 90.39 |
| Cash and cash equivalents | 800.33 | 679.57 | 701.09 | 756.29 | 693.02 |
| Balance sheet total (assets) | 800.33 | 679.57 | 726.48 | 768.12 | 708.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 641.11 | 740.44 | 621.28 | 671.77 | 711.87 |
| Profit of the financial year | 99.33 | - 119.16 | 50.49 | 40.10 | -59.54 |
| Shareholders equity total | 790.44 | 671.28 | 721.77 | 761.87 | 702.33 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.30 | 3.69 | |||
| Other non-interest bearing current liabilities | 4.60 | 4.60 | 4.71 | 6.25 | 6.25 |
| Current liabilities total | 9.90 | 8.29 | 4.71 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 800.33 | 679.57 | 726.48 | 768.12 | 708.58 |
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