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Lyngsø Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 34225192
Orebygårdvej 11 B, Tjørring 7400 Herning
kaja@lejemaal-herning.dk
tel: 97214167
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 784.765 295.652 819.512 980.822 649.91
Employee benefit expenses-1 093.38-1 226.90-1 234.09-1 408.73-1 392.02
Total depreciation-1 016.58- 586.70- 797.23- 830.65- 711.59
EBIT674.803 482.05788.18741.44546.30
Other financial income25.4046.01-8.54
Other financial expenses- 509.63- 602.70- 315.16- 370.31- 324.69
Pre-tax profit190.572 879.34519.03362.58221.61
Income taxes-41.92- 638.74- 116.59-81.23-49.18
Net earnings148.652 240.60402.45281.35172.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters38 868.9423 425.6123 076.2822 556.7324 037.18
Machinery and equipment211.19162.411 182.691 058.76371.69
Tangible assets total39 080.1223 588.0224 258.9723 615.4924 408.86
Investments total
Long term receivables total
Inventories total
Current trade debtors407.16492.901 068.68582.15555.26
Current amounts owed by group member comp.1 962.673 668.111 642.711 925.612 206.66
Prepayments and accrued income1.424.035.5418.03
Current other receivables0.351.350.600.70
Current deferred tax assets32.356.8593.21
Short term receivables total2 371.614 166.392 749.292 533.242 855.83
Cash and bank deposits292.738 088.24143.43
Cash and cash equivalents292.738 088.24143.43
Balance sheet total (assets)41 744.4635 842.6527 151.6826 148.7327 264.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings4 819.314 967.967 208.567 611.017 892.36
Profit of the financial year148.652 240.60402.45281.35172.42
Shareholders equity total5 047.967 288.567 691.017 972.368 144.78
Provisions694.52891.081 040.021 128.101 270.49
Non-current loans from credit institutions6 236.365 597.261 932.79
Non-current liabilities total6 236.365 597.261 932.79
Current loans from credit institutions652.23641.46307.661 409.6246.49
Current trade creditors89.8743.57
Current owed to group member28 222.2420 573.7814 585.2214 548.4516 710.70
Other non-interest bearing current liabilities891.15850.521 594.991 000.331 048.65
Current liabilities total29 765.6222 065.7616 487.8617 048.2717 849.42
Balance sheet total (liabilities)41 744.4635 842.6527 151.6826 148.7327 264.69
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