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LYKKEHOLM MURERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 26120527
Brøndum Kirkevej 14, Hvidbjerg 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.50 | 752.28 | 278.29 | -64.36 | -26.86 |
| Employee benefit expenses | - 364.63 | - 325.17 | - 350.69 | - 113.74 | -20.15 |
| Other operating expenses | -9.00 | ||||
| Total depreciation | -3.28 | -6.57 | |||
| EBIT | 45.88 | 418.11 | -72.41 | - 181.38 | -53.58 |
| Other financial income | 0.45 | 7.68 | 63.62 | 18.77 | |
| Other financial expenses | -11.08 | -11.65 | -8.09 | -24.31 | -94.83 |
| Pre-tax profit | 35.24 | 414.14 | -80.50 | - 142.07 | - 129.63 |
| Income taxes | -7.92 | -71.01 | 6.00 | ||
| Net earnings | 27.33 | 343.14 | -74.50 | - 142.07 | - 129.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 266.75 | ||||
| Buildings | 18.85 | 9.85 | 9.85 | 6.57 | |
| Tangible assets total | 285.60 | 9.85 | 9.85 | 6.57 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 |
| Current trade debtors | 192.20 | 41.74 | 33.75 | 24.25 | |
| Current other receivables | 137.29 | 94.09 | 123.37 | 24.58 | 71.07 |
| Short term receivables total | 329.49 | 135.82 | 157.12 | 48.83 | 71.07 |
| Other current investments | 254.85 | 168.16 | |||
| Cash and bank deposits | 18.72 | 694.04 | 561.13 | 216.91 | 116.97 |
| Cash and cash equivalents | 18.72 | 694.04 | 561.13 | 471.76 | 285.13 |
| Balance sheet total (assets) | 643.82 | 849.72 | 738.09 | 529.16 | 358.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -8.48 | 18.85 | 361.98 | 287.49 | 145.42 |
| Profit of the financial year | 27.33 | 343.14 | -74.50 | - 142.07 | - 129.63 |
| Shareholders equity total | 144.85 | 487.98 | 413.49 | 271.42 | 141.79 |
| Provisions | 10.00 | 6.00 | |||
| Non-current other liabilities | 3.92 | 75.01 | |||
| Non-current liabilities total | 3.92 | 75.01 | |||
| Advances received | 2.17 | ||||
| Current trade creditors | 198.78 | 36.08 | 7.53 | 10.36 | 14.91 |
| Current owed to participating | 77.04 | 55.43 | |||
| Current owed to group member | 87.49 | 88.70 | 88.68 | 83.43 | 144.37 |
| Short-term deferred tax liabilities | 73.78 | ||||
| Other non-interest bearing current liabilities | 198.78 | 155.95 | 226.23 | 13.13 | 1.70 |
| Current liabilities total | 485.05 | 280.73 | 324.61 | 257.75 | 216.41 |
| Balance sheet total (liabilities) | 643.82 | 849.72 | 738.09 | 529.16 | 358.20 |
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