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KRISTIAN LYSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34077592
Blegdalsparken 4, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.98 | -14.07 | -8.75 | -8.48 | -8.61 |
| EBIT | -19.98 | -14.07 | -8.75 | -8.48 | -8.61 |
| Other financial income | 1.21 | 34.90 | 8.33 | 1.12 | 0.59 |
| Other financial expenses | -28.61 | -40.27 | -25.86 | -72.93 | -75.18 |
| Net income from associates (fin.) | 1 209.39 | 2 072.15 | 300.00 | 600.00 | 1 200.00 |
| Pre-tax profit | 1 162.00 | 2 052.71 | 269.55 | 529.02 | 1 133.43 |
| Income taxes | 10.69 | 1.85 | 1.36 | 7.52 | 17.51 |
| Net earnings | 1 172.69 | 2 054.56 | 270.91 | 536.54 | 1 150.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 080.00 | 1 080.00 | 1 080.00 | 2 855.00 | 2 855.00 |
| Investments total | 1 080.00 | 1 080.00 | 1 080.00 | 2 855.00 | 2 855.00 |
| Non-curr. owed by group member comp. | 5.99 | ||||
| Long term receivables total | 5.99 | ||||
| Inventories total | |||||
| Current other receivables | 668.95 | ||||
| Current deferred tax assets | 48.69 | 469.17 | 740.48 | 929.92 | |
| Short term receivables total | 48.69 | 668.95 | 469.17 | 740.48 | 929.92 |
| Cash and bank deposits | 769.78 | 765.75 | 860.39 | 20.00 | 578.33 |
| Cash and cash equivalents | 769.78 | 765.75 | 860.39 | 20.00 | 578.33 |
| Balance sheet total (assets) | 1 904.46 | 2 514.70 | 2 409.56 | 3 615.48 | 4 363.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 471.63 | - 373.48 | 1 559.08 | 1 694.99 | 2 072.73 |
| Profit of the financial year | 1 172.69 | 2 054.56 | 270.91 | 536.54 | 1 150.95 |
| Shareholders equity total | 1 838.72 | 1 878.88 | 2 031.99 | 2 446.53 | 3 462.47 |
| Non-current deferred tax liabilities | 298.71 | 342.84 | 263.47 | ||
| Non-current liabilities total | 298.71 | 342.84 | 263.47 | ||
| Current loans from credit institutions | 483.73 | ||||
| Current owed to participating | 34.38 | ||||
| Current owed to group member | 70.51 | 151.14 | 594.75 | ||
| Short-term deferred tax liabilities | 627.30 | 182.88 | |||
| Other non-interest bearing current liabilities | 65.74 | 8.52 | 8.35 | 8.36 | 8.18 |
| Current liabilities total | 65.74 | 635.82 | 78.86 | 826.12 | 637.31 |
| Balance sheet total (liabilities) | 1 904.46 | 2 514.70 | 2 409.56 | 3 615.48 | 4 363.25 |
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