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Lystrupgaard Tømreren ApS — Credit Rating and Financial Key Figures
CVR number: 36913134
Ålbæk Huse 6, Jystrup 4174 Jystrup Midtsj
peter@lystrupgaard-byg.dk
tel: 31627070
www.lystrupgaard-byg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 492.73 | 448.14 | 520.79 | 475.66 | 336.52 |
| Employee benefit expenses | - 420.51 | - 395.69 | - 546.83 | - 414.47 | - 341.13 |
| Total depreciation | -11.25 | ||||
| EBIT | 72.22 | 52.45 | -26.03 | 61.20 | -15.86 |
| Other financial expenses | -5.48 | -6.12 | -3.37 | -5.22 | -4.07 |
| Pre-tax profit | 66.74 | 46.34 | -29.41 | 55.98 | -19.93 |
| Income taxes | -15.65 | -11.30 | 1.57 | -13.47 | 3.31 |
| Net earnings | 51.10 | 35.04 | -27.84 | 42.51 | -16.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.75 | ||||
| Tangible assets total | 63.75 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.11 | 114.06 | 139.12 | ||
| Current deferred tax assets | 5.54 | 1.57 | 3.31 | ||
| Short term receivables total | 20.65 | 114.06 | 140.69 | 3.31 | |
| Cash and bank deposits | 267.02 | 123.10 | 302.09 | 209.06 | 86.36 |
| Cash and cash equivalents | 267.02 | 123.10 | 302.09 | 209.06 | 86.36 |
| Balance sheet total (assets) | 287.67 | 237.16 | 442.77 | 209.06 | 153.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 259.48 | ||||
| Retained earnings | - 374.49 | -63.91 | -28.88 | -56.71 | -14.21 |
| Profit of the financial year | 51.10 | 35.04 | -27.84 | 42.51 | -16.62 |
| Shareholders equity total | -13.91 | 21.12 | -6.71 | 35.80 | 19.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Advances received | 32.60 | 2.49 | |||
| Current trade creditors | 175.98 | 72.73 | 213.88 | 10.88 | 9.00 |
| Current owed to participating | 67.46 | 70.16 | 72.96 | 75.88 | 78.71 |
| Short-term deferred tax liabilities | 5.76 | 12.89 | |||
| Other non-interest bearing current liabilities | 58.04 | 67.39 | 130.04 | 73.62 | 44.06 |
| Current liabilities total | 301.58 | 216.04 | 449.49 | 173.27 | 134.25 |
| Balance sheet total (liabilities) | 287.67 | 237.16 | 442.77 | 209.06 | 153.43 |
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