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Lyngsaae ApS — Credit Rating and Financial Key Figures

CVR number: 37498408
Krogstræde 6, Kr Skensved 4622 Havdrup
kontakt@lyngsaae.dk
tel: 24914391
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit902.041 008.121 022.78937.191 234.70
Employee benefit expenses- 882.80- 837.51- 969.09- 971.53-1 051.93
Total depreciation-9.00-9.94-19.00-26.72-42.47
EBIT10.24160.6834.69-61.06140.29
Other financial income0.200.220.28
Other financial expenses-6.51-3.80-2.34-7.44-4.14
Pre-tax profit3.73156.8732.55-68.27136.43
Income taxes-1.14-35.95-7.9714.43-32.39
Net earnings2.59120.9324.58-53.84104.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment22.0093.8474.8486.73149.26
Tangible assets total22.0093.8474.8486.73149.26
Investments total33.5033.50
Non-current other receivables13.0546.5538.30
Deferred tax assets0.96
Long term receivables total13.0546.5538.300.96
Inventories total
Current trade debtors255.74158.82302.43376.35111.04
Prepayments and accrued income55.16223.95201.48
Current other receivables78.2850.7261.11313.68145.42
Current deferred tax assets7.97
Short term receivables total397.15433.50565.02690.03256.46
Cash and bank deposits374.25118.3525.541.89318.50
Cash and cash equivalents374.25118.3525.541.89318.50
Balance sheet total (assets)806.45692.24703.70813.11757.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings182.60185.19306.12330.70276.86
Profit of the financial year2.59120.9324.58-53.84104.04
Shareholders equity total235.19356.12380.70326.86430.90
Provisions16.6413.469.05
Non-current liabilities total
Current trade creditors313.90130.8183.0415.6990.69
Current owed to participating25.2525.6411.54212.5414.24
Short-term deferred tax liabilities0.8121.9811.1620.54
Other non-interest bearing current liabilities232.10162.22192.97246.85192.31
Current liabilities total571.25319.47309.54486.25317.78
Balance sheet total (liabilities)806.45692.24703.70813.11757.73
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