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Lykke & Ørsted Hundested ApS — Credit Rating and Financial Key Figures
CVR number: 38024434
Torvet 15, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 820.32 | 922.53 | 1 132.72 | 1 282.17 | 959.29 |
| Employee benefit expenses | - 965.14 | - 626.12 | -1 145.01 | -1 058.11 | - 861.80 |
| Total depreciation | -17.92 | -3.71 | |||
| EBIT | 837.27 | 292.70 | -12.29 | 224.06 | 97.49 |
| Other financial income | 0.47 | 4.59 | 0.64 | ||
| Other financial expenses | -22.90 | -22.12 | -26.28 | ||
| Pre-tax profit | 814.83 | 270.58 | -38.57 | 228.66 | 98.13 |
| Income taxes | - 179.45 | -59.51 | 6.15 | -49.58 | -21.96 |
| Net earnings | 635.38 | 211.06 | -32.41 | 179.08 | 76.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.71 | ||||
| Tangible assets total | 3.71 | ||||
| Investments total | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.04 | 10.10 | 26.14 | 20.67 | |
| Current other receivables | 37.78 | 24.87 | 32.10 | ||
| Current deferred tax assets | 2.03 | 96.15 | 14.57 | 16.04 | |
| Short term receivables total | 58.85 | 34.97 | 128.25 | 40.71 | 36.72 |
| Cash and bank deposits | 2 367.30 | 452.97 | 662.77 | 469.56 | 1 392.64 |
| Cash and cash equivalents | 2 367.30 | 452.97 | 662.77 | 469.56 | 1 392.64 |
| Balance sheet total (assets) | 2 440.36 | 498.45 | 801.52 | 520.77 | 1 439.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 860.87 | 156.11 | 177.00 | ||
| Other reserves | - 156.11 | ||||
| Retained earnings | - 635.38 | - 156.11 | 54.95 | 22.54 | 24.61 |
| Profit of the financial year | 635.38 | 211.06 | -32.41 | 179.08 | 76.18 |
| Shareholders equity total | 910.87 | 104.95 | 72.54 | 251.61 | 327.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.32 | 7.23 | 24.70 | 11.37 | |
| Current owed to participating | 174.13 | 16.98 | 16.98 | ||
| Current owed to group member | 1 060.52 | ||||
| Short-term deferred tax liabilities | 182.45 | 49.64 | |||
| Other non-interest bearing current liabilities | 278.21 | 162.50 | 687.31 | 240.81 | 1 112.07 |
| Current liabilities total | 1 529.50 | 393.49 | 728.99 | 269.16 | 1 112.07 |
| Balance sheet total (liabilities) | 2 440.36 | 498.45 | 801.52 | 520.77 | 1 439.86 |
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