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LYKKEBO A/S — Credit Rating and Financial Key Figures
CVR number: 73562910
Vesterbro 58, 9000 Aalborg
post@lykkebo.dk
tel: 70602050
lykkebo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35 248.21 | 33 376.35 | |||
| Costs of management | -2 781.71 | -2 188.94 | |||
| Reduction in value of non-current assets | -5 300.00 | -11 000.00 | |||
| EBIT | 144 501.00 | 12 343.00 | -11 708.00 | 27 166.49 | 20 187.40 |
| Other financial income | 3 974.99 | 8 953.73 | |||
| Other financial expenses | -27 489.81 | -23 383.93 | |||
| Net income from associates (fin.) | -17 795.15 | -6 850.00 | |||
| Pre-tax profit | 109 738.00 | 3 474.00 | -6 297.00 | -14 143.47 | -1 092.79 |
| Income taxes | - 819.25 | -1 240.70 | |||
| Net earnings | 109 738.00 | 3 474.00 | -6 297.00 | -14 962.71 | -2 333.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 248 000.00 | 1 237 000.00 | |||
| Tangible assets total | 1 248 000.00 | 1 237 000.00 | |||
| Holdings in group member companies | 23 823.44 | 17 000.44 | |||
| Investments total | 1 281 575.00 | 1 270 404.00 | 1 311 027.00 | 23 823.44 | 17 000.44 |
| Non-curr. owed by group member comp. | 9 426.36 | 11 997.92 | |||
| Long term receivables total | 9 426.36 | 11 997.92 | |||
| Inventories total | |||||
| Current trade debtors | 1 422.60 | 350.72 | |||
| Current amounts owed by group member comp. | 2 099.26 | ||||
| Prepayments and accrued income | 178.23 | ||||
| Short term receivables total | 1 600.83 | 2 449.98 | |||
| Other current investments | 7 302.05 | 21 774.63 | |||
| Cash and bank deposits | 374.78 | 0.71 | |||
| Cash and cash equivalents | 7 676.83 | 21 775.34 | |||
| Balance sheet total (assets) | 1 281 575.00 | 1 270 404.00 | 1 311 027.00 | 1 290 527.45 | 1 290 223.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 440 274.00 | 442 748.00 | 436 451.00 | 30 000.00 | 30 000.00 |
| Other reserves | 13 985.23 | 7 135.23 | |||
| Retained earnings | - 109 738.00 | -3 474.00 | 6 297.00 | 392 465.68 | 384 352.96 |
| Profit of the financial year | 109 738.00 | 3 474.00 | -6 297.00 | -14 962.71 | -2 333.49 |
| Shareholders equity total | 440 274.00 | 442 748.00 | 436 451.00 | 421 488.20 | 419 154.71 |
| Provisions | 159 662.10 | 157 747.50 | |||
| Non-current loans from credit institutions | 679 453.02 | 681 102.35 | |||
| Non-current liabilities total | 679 453.02 | 681 102.35 | |||
| Current loans from credit institutions | 6 841.69 | 7 819.65 | |||
| Current trade creditors | 2 478.40 | 2 491.82 | |||
| Current owed to group member | 450.00 | 405.00 | |||
| Short-term deferred tax liabilities | 728.29 | 2 085.45 | |||
| Other non-interest bearing current liabilities | 19 425.75 | 19 417.19 | |||
| Current liabilities total | 29 924.13 | 32 219.11 | |||
| Balance sheet total (liabilities) | 440 274.00 | 442 748.00 | 436 451.00 | 1 290 527.45 | 1 290 223.68 |
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