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Lykke og Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37304786
Hesselly 9, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 839.00 | 7 561.00 | 7 626.00 | 5 934.00 | 9 364.50 |
| External services | -16.00 | -16.00 | -18.00 | -18.00 | -23.75 |
| Gross profit | 3 823.00 | 7 545.00 | 7 608.00 | 5 916.00 | 9 340.74 |
| EBIT | 3 823.00 | 7 545.00 | 7 608.00 | 5 916.00 | 9 340.74 |
| Other financial income | 26.00 | 29.95 | |||
| Other financial expenses | -77.00 | - 127.00 | - 234.00 | - 208.00 | - 224.54 |
| Reduction non-current investment assets | -1 300.00 | ||||
| Pre-tax profit | 3 746.00 | 6 118.00 | 7 374.00 | 5 734.00 | 9 146.14 |
| Income taxes | 20.00 | 30.00 | 51.00 | 36.00 | 44.96 |
| Net earnings | 3 766.00 | 6 148.00 | 7 425.00 | 5 770.00 | 9 191.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 020.00 | 13 179.00 | 14 307.00 | 13 040.00 | 16 404.88 |
| Participating interests | 1 300.00 | ||||
| Investments total | 10 320.00 | 13 179.00 | 14 307.00 | 13 040.00 | 16 404.88 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | |||
| Long term receivables total | 1 000.00 | 1 000.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 194.00 | 277.00 | 492.00 | 728.00 | 710.26 |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 1 034.00 | 2 080.00 | 2 125.00 | 1 694.00 | 2 575.58 |
| Short term receivables total | 1 228.00 | 2 357.00 | 2 617.00 | 2 422.00 | 3 285.85 |
| Cash and bank deposits | 483.00 | 0.34 | |||
| Cash and cash equivalents | 483.00 | 0.34 | |||
| Balance sheet total (assets) | 11 548.00 | 15 536.00 | 17 407.00 | 16 462.00 | 20 691.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 3 400.00 | 6 000.00 | 6 000.00 | 6 000.00 | 9 000.00 |
| Other reserves | 3 447.00 | 4 507.00 | 4 934.00 | 4 867.00 | 5 231.54 |
| Retained earnings | -2 061.00 | -5 356.00 | -5 634.00 | -4 143.00 | -7 736.63 |
| Profit of the financial year | 3 766.00 | 6 148.00 | 7 425.00 | 5 770.00 | 9 191.10 |
| Shareholders equity total | 8 727.00 | 11 474.00 | 12 900.00 | 12 669.00 | 15 861.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 578.00 | 2 170.00 | 3 313.00 | 1 622.00 | 2 259.76 |
| Short-term deferred tax liabilities | 347.00 | 958.00 | 207.00 | 88.00 | 374.62 |
| Other non-interest bearing current liabilities | 888.00 | 926.00 | 977.00 | 2 073.00 | 2 185.68 |
| Current liabilities total | 2 821.00 | 4 062.00 | 4 507.00 | 3 793.00 | 4 830.06 |
| Balance sheet total (liabilities) | 11 548.00 | 15 536.00 | 17 407.00 | 16 462.00 | 20 691.07 |
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