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Lykkebo Brædstrup ApS — Credit Rating and Financial Key Figures
CVR number: 37939323
Skovvejen 12, 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.61 | 75.60 | 57.66 | 63.67 | 77.22 |
| Reduction in value of non-current assets | -25.00 | ||||
| EBIT | 41.61 | 75.60 | 57.66 | 63.67 | 77.22 |
| Other financial income | 0.15 | 0.07 | |||
| Other financial expenses | -33.41 | -33.70 | -27.21 | -25.14 | -23.61 |
| Pre-tax profit | 8.20 | 41.90 | 30.45 | 38.69 | 53.68 |
| Income taxes | -1.78 | -9.20 | -8.08 | -8.62 | -11.79 |
| Net earnings | 6.41 | 32.70 | 22.37 | 30.06 | 41.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 475.00 | 1 475.00 | 1 475.00 | 1 475.00 | 1 475.00 |
| Tangible assets total | 1 475.00 | 1 475.00 | 1 475.00 | 1 475.00 | 1 475.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.26 | 4.26 | 0.58 | ||
| Current other receivables | 49.50 | ||||
| Short term receivables total | 4.26 | 53.77 | 0.58 | ||
| Cash and bank deposits | 264.73 | 286.60 | 39.79 | 1.52 | 76.79 |
| Cash and cash equivalents | 264.73 | 286.60 | 39.79 | 1.52 | 76.79 |
| Balance sheet total (assets) | 1 739.73 | 1 761.60 | 1 519.05 | 1 530.28 | 1 552.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 147.34 | 153.76 | 586.46 | 608.83 | 638.90 |
| Profit of the financial year | 6.41 | 32.70 | 22.37 | 30.06 | 41.89 |
| Shareholders equity total | 203.76 | 236.46 | 658.83 | 688.90 | 730.79 |
| Provisions | 5.72 | 5.72 | 5.72 | 5.72 | 5.72 |
| Non-current loans from credit institutions | 828.03 | 801.80 | 775.04 | 746.75 | 718.90 |
| Non-current other liabilities | 35.96 | 36.41 | |||
| Non-current liabilities total | 828.03 | 801.80 | 775.04 | 782.71 | 755.31 |
| Current loans from credit institutions | 26.50 | 26.50 | 26.50 | 27.50 | 27.50 |
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 634.54 | 640.74 | |||
| Current owed to group member | 16.25 | ||||
| Short-term deferred tax liabilities | 8.29 | 17.48 | 15.66 | 5.68 | 11.79 |
| Other non-interest bearing current liabilities | 32.90 | 32.90 | 37.29 | 14.77 | 0.01 |
| Current liabilities total | 702.22 | 717.62 | 79.45 | 52.96 | 60.56 |
| Balance sheet total (liabilities) | 1 739.73 | 1 761.60 | 1 519.05 | 1 530.28 | 1 552.37 |
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