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Lyrsby El ApS — Credit Rating and Financial Key Figures
CVR number: 41408987
Lyrsbyvej 20, Østermarie 3751 Østermarie
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.95 | 478.77 | 510.43 | 636.64 | 713.10 |
| Employee benefit expenses | - 481.09 | - 473.50 | - 509.36 | - 608.22 | - 673.67 |
| EBIT | 6.87 | 5.26 | 1.07 | 28.42 | 39.43 |
| Other financial expenses | -1.09 | -0.70 | -0.01 | -0.00 | -0.68 |
| Pre-tax profit | 5.77 | 4.56 | 1.06 | 28.42 | 38.75 |
| Income taxes | -1.28 | -1.19 | -0.51 | -6.53 | -9.99 |
| Net earnings | 4.49 | 3.37 | 0.55 | 21.88 | 28.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 49.23 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 49.23 |
| Current trade debtors | 3.38 | 20.71 | 0.78 | ||
| Prepayments and accrued income | 60.00 | ||||
| Current other receivables | 74.95 | 1.16 | 1.16 | 0.94 | 2.47 |
| Short term receivables total | 78.34 | 1.16 | 21.87 | 0.94 | 63.25 |
| Cash and bank deposits | 98.51 | 179.98 | 140.75 | 344.31 | 252.93 |
| Cash and cash equivalents | 98.51 | 179.98 | 140.75 | 344.31 | 252.93 |
| Balance sheet total (assets) | 181.85 | 186.14 | 167.63 | 350.25 | 365.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.04 | 6.53 | 9.90 | 10.45 | 32.34 |
| Profit of the financial year | 4.49 | 3.37 | 0.55 | 21.88 | 28.76 |
| Shareholders equity total | 46.53 | 49.90 | 50.45 | 72.34 | 101.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.36 | 48.98 | 52.42 | 33.20 | |
| Current owed to participating | 7.65 | 11.54 | 11.38 | 7.65 | |
| Short-term deferred tax liabilities | 1.28 | 1.14 | 0.40 | 6.39 | 9.99 |
| Other non-interest bearing current liabilities | 119.68 | 127.45 | 56.24 | 207.71 | 213.48 |
| Current liabilities total | 135.32 | 136.24 | 117.17 | 277.91 | 264.32 |
| Balance sheet total (liabilities) | 181.85 | 186.14 | 167.63 | 350.25 | 365.41 |
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