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LYKOP ApS — Credit Rating and Financial Key Figures
CVR number: 13613877
Tobaksvejen 10, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 406.93 | ||||
| Gross profit | - 406.93 | - 386.18 | - 423.38 | - 432.14 | |
| Other operating expenses | - 350.80 | ||||
| EBIT | - 350.80 | - 406.93 | - 386.18 | - 423.38 | - 432.14 |
| Other financial income | 1 473.69 | -3 997.07 | 69.99 | 91.04 | 30.01 |
| Other financial expenses | - 222.68 | -5 827.77 | - 306.55 | - 271.19 | - 126.31 |
| Income from other inv. held as non-curr. assets | 11 678.71 | 6 979.16 | 11 083.29 | 5 087.70 | |
| Net income from associates (fin.) | 43.46 | 11.24 | -34.87 | -47.13 | 259.00 |
| Pre-tax profit | 12 622.38 | -10 220.52 | 6 321.55 | 10 432.62 | 4 818.27 |
| Income taxes | -2 678.09 | 2 254.94 | -1 394.32 | -2 229.42 | -1 044.23 |
| Net earnings | 9 944.29 | -7 965.59 | 4 927.23 | 8 203.20 | 3 774.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 882.04 | 11 893.28 | 11 858.42 | 11 811.28 | 12 070.29 |
| Investments total | 11 882.04 | 11 893.28 | 11 858.42 | 11 811.28 | 12 070.29 |
| Non-current loans receivable | 88 473.22 | 77 654.39 | 83 477.19 | 93 225.99 | 94 901.49 |
| Long term receivables total | 88 473.22 | 77 654.39 | 83 477.19 | 93 225.99 | 94 901.49 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 841.02 | 1 877.84 | 1 934.17 | 1 987.51 | 2 015.33 |
| Current other receivables | 37.77 | ||||
| Current deferred tax assets | 629.54 | 2 797.76 | 1 757.18 | 270.38 | 432.08 |
| Short term receivables total | 2 508.33 | 4 675.60 | 3 691.35 | 2 257.88 | 2 447.41 |
| Cash and bank deposits | 422.12 | 559.36 | 552.45 | 109.65 | 100.91 |
| Cash and cash equivalents | 422.12 | 559.36 | 552.45 | 109.65 | 100.91 |
| Balance sheet total (assets) | 103 285.71 | 94 782.63 | 99 579.42 | 107 404.81 | 109 520.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25 626.89 | 25 626.89 | 25 626.89 | 25 626.89 | 25 626.89 |
| Retained earnings | 56 914.24 | 66 858.52 | 58 892.94 | 63 820.17 | 72 023.37 |
| Profit of the financial year | 9 944.29 | -7 965.59 | 4 927.23 | 8 203.20 | 3 774.04 |
| Shareholders equity total | 92 485.41 | 84 519.83 | 89 447.06 | 97 650.26 | 101 424.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.13 | 22.13 | 35.13 | 36.13 | 37.25 |
| Current owed to participating | 10 767.18 | 10 240.68 | 10 097.23 | 9 718.43 | 8 058.55 |
| Current liabilities total | 10 800.30 | 10 262.81 | 10 132.36 | 9 754.55 | 8 095.80 |
| Balance sheet total (liabilities) | 103 285.71 | 94 782.63 | 99 579.42 | 107 404.81 | 109 520.09 |
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