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Lykkensdal Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36725729
Kærlighedsstien 12, 8000 Aarhus C
tel: 31547006
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 972.25 | 1 596.77 | 1 500.20 | 1 537.78 | 734.49 |
| Employee benefit expenses | -1 043.42 | - 757.01 | - 877.62 | -1 008.87 | - 795.02 |
| Other operating expenses | -22.50 | -5.78 | -8.46 | ||
| Total depreciation | -4.29 | -65.48 | -25.24 | ||
| EBIT | 924.54 | 751.77 | 591.57 | 520.45 | -60.54 |
| Other financial income | 0.31 | 1.86 | 0.23 | ||
| Other financial expenses | -6.67 | -9.37 | -1.02 | -19.97 | -7.33 |
| Pre-tax profit | 917.88 | 742.40 | 590.86 | 502.33 | -67.64 |
| Income taxes | - 207.02 | - 169.70 | - 133.21 | - 116.98 | 13.02 |
| Net earnings | 710.86 | 572.71 | 457.65 | 385.35 | -54.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.93 | 9.47 | 8.46 | ||
| Machinery and equipment | 195.00 | ||||
| Tangible assets total | 23.93 | 204.47 | 8.46 | ||
| Investments total | 12.79 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 655.47 | 441.18 | 558.67 | 326.76 | 305.96 |
| Prepayments and accrued income | 2.62 | ||||
| Current other receivables | 5.90 | 7.10 | |||
| Current deferred tax assets | 35.93 | 13.02 | |||
| Short term receivables total | 691.40 | 441.18 | 564.57 | 333.86 | 321.60 |
| Cash and bank deposits | 564.91 | 617.70 | 716.81 | 757.55 | 191.38 |
| Cash and cash equivalents | 564.91 | 617.70 | 716.81 | 757.55 | 191.38 |
| Balance sheet total (assets) | 1 293.03 | 1 263.36 | 1 289.83 | 1 091.42 | 512.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 710.86 | 572.71 | 457.65 | 385.35 | |
| Retained earnings | - 710.86 | - 572.71 | - 457.65 | - 385.35 | 50.00 |
| Profit of the financial year | 710.86 | 572.71 | 457.65 | 385.35 | -54.63 |
| Shareholders equity total | 760.86 | 622.71 | 507.65 | 435.35 | 45.38 |
| Provisions | 5.26 | 0.57 | 0.52 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.09 | 21.45 | 19.37 | 23.76 | 14.82 |
| Current trade creditors | 9.58 | 54.08 | 18.94 | 36.99 | 52.16 |
| Current owed to participating | 5.18 | 19.41 | 4.71 | 4.53 | 2.42 |
| Current owed to group member | 0.91 | 63.83 | 164.66 | 186.13 | 234.55 |
| Short-term deferred tax liabilities | 174.39 | 133.25 | 117.50 | ||
| Other non-interest bearing current liabilities | 485.16 | 306.91 | 440.73 | 287.16 | 163.65 |
| Current liabilities total | 526.90 | 640.08 | 781.66 | 656.07 | 467.61 |
| Balance sheet total (liabilities) | 1 293.03 | 1 263.36 | 1 289.83 | 1 091.42 | 512.98 |
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