Ernst Lykke ApS — Credit Rating and Financial Key Figures
CVR number: 39084066
Duevej 2, 4600 Køge
Ernstlykkenielsen@gmail.com
tel: 20305333
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 269.48 | 120.56 | 149.71 | 140.00 | 32.00 |
| External services | -65.72 | -39.08 | -29.51 | -35.24 | -21.51 |
| Gross profit | 203.76 | 81.48 | 120.20 | 104.76 | 10.49 |
| Employee benefit expenses | - 181.00 | - 134.00 | - 105.00 | - 127.00 | -12.00 |
| EBIT | 22.76 | -52.52 | 15.20 | -22.24 | -1.51 |
| Pre-tax profit | 22.76 | -52.52 | 15.20 | -22.24 | -1.51 |
| Income taxes | -5.01 | 10.50 | -3.34 | 4.89 | |
| Net earnings | 17.75 | -42.01 | 11.85 | -17.35 | -1.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 0.00 | 0.00 | 40.00 | 34.51 | 38.49 |
| Cash and bank deposits | 47.61 | 0.59 | 15.20 | ||
| Cash and cash equivalents | 47.61 | 0.59 | 55.20 | 34.51 | 38.49 |
| Balance sheet total (assets) | 47.61 | 0.59 | 55.20 | 34.51 | 38.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 42.60 | 11.85 | |||
| Other restricted equity | 24.84 | ||||
| Profit of the financial year | 17.75 | -42.01 | 11.85 | -17.35 | -1.51 |
| Shareholders equity total | 42.60 | 0.59 | 51.85 | 34.51 | 38.49 |
| Non-current deferred tax liabilities | 3.34 | ||||
| Non-current liabilities total | 3.34 | ||||
| Short-term deferred tax liabilities | 5.01 | ||||
| Current liabilities total | 5.01 | ||||
| Balance sheet total (liabilities) | 47.61 | 0.59 | 55.20 | 34.51 | 38.49 |
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