LYNGBY BOLDKLUB A/S — Credit Rating and Financial Key Figures

CVR number: 30616065
Lundtoftevej 61, 2800 Kongens Lyngby
bogholderi@lyngby-boldklub.dk
tel: 45874445
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income4 000.00
Gross profit26 108.5043 626.8123 130.9246 923.0653 627.53
Employee benefit expenses-32 390.72-30 049.52-34 799.43-42 763.59-48 531.12
Other operating expenses-20.89- 239.01-37.50
Total depreciation-1 666.29-2 473.07-2 584.55-2 585.09-2 718.60
EBIT-7 969.4010 865.21-14 253.051 536.882 377.81
Other financial income293.2078.687.2455.18
Other financial expenses-2 181.20-1 117.82- 871.07- 916.46- 592.72
Pre-tax profit-9 857.409 747.39-15 045.44627.661 840.27
Net earnings-9 857.409 747.39-15 045.44627.661 840.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1 989.802 375.922 375.583 125.044 690.69
Intangible assets total1 989.802 375.922 375.583 125.044 690.69
Buildings392.44318.78209.16102.4827.20
Machinery and equipment1 534.311 847.261 139.001 020.351 407.02
Tangible assets total1 926.762 166.051 348.161 122.831 434.22
Investments total597.97455.98598.73628.89632.94
Non-current loans receivable41.6741.6741.6741.67
Long term receivables total41.6741.6741.6741.67
Finished products/goods184.65162.47149.41173.93295.65
Inventories total184.65162.47149.41173.93295.65
Current trade debtors6 319.2714 607.014 768.0711 537.8331 312.66
Current amounts owed by group member comp.47.50316.88
Prepayments and accrued income590.11684.721 133.021 995.203 468.92
Current other receivables4 203.57240.14279.681 753.156 110.45
Short term receivables total11 160.4615 848.756 180.7715 286.1840 892.03
Cash and bank deposits3 440.003 866.802 600.57264.0810 127.83
Cash and cash equivalents3 440.003 866.802 600.57264.0810 127.83
Balance sheet total (assets)19 341.3024 875.9713 294.8920 642.6258 115.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital20 268.5220 268.5220 268.5220 268.5236 682.72
Retained earnings-43 046.24-52 903.64-43 156.25-58 201.70-25 381.13
Profit of the financial year-9 857.409 747.39-15 045.44627.661 840.27
Shareholders equity total-32 635.12-22 887.73-37 933.17-37 305.5113 141.86
Provisions600.00
Non-current leasing loans603.14
Non-current owed to group member2 338.72
Non-current other liabilities32 452.3033 698.78
Non-current deferred tax liabilities21 001.4140 982.222 762.86
Non-current liabilities total35 394.1533 698.7821 001.4140 982.222 762.86
Current loans from credit institutions1 764.412 001.7819 367.53130.00
Advances received3 527.982 019.583 456.513 265.985 398.16
Current trade creditors2 862.953 396.313 626.264 688.5919 701.00
Current owed to group member1 300.0013 585.33
Other non-interest bearing current liabilities8 426.916 647.243 776.356 981.333 525.82
Current liabilities total16 582.2614 064.9230 226.6516 365.9142 210.31
Balance sheet total (liabilities)19 341.3024 875.9713 294.8920 642.6258 115.03
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