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ØA91 ApS — Credit Rating and Financial Key Figures
CVR number: 38107747
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 | 120.76 | - 456.26 | - 625.73 | - 519.22 | - 465.11 |
| Reduction in value of non-current assets | 1 100.00 | 26 700.00 | -20 850.00 | -8 850.00 | |
| EBIT | 120.76 | 643.74 | 26 074.27 | -21 369.22 | -9 315.11 |
| Other financial income | 0.28 | 0.05 | |||
| Other financial expenses | - 250.51 | - 338.59 | -1 179.70 | -1 445.07 | -1 241.04 |
| Pre-tax profit | - 129.75 | 305.15 | 24 894.85 | -22 814.25 | -10 556.15 |
| Income taxes | 149.08 | -67.13 | -5 479.07 | 5 019.10 | 2 322.35 |
| Net earnings | 19.33 | 238.01 | 19 415.79 | -17 795.15 | -8 233.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55 000.00 | 56 100.00 | 82 800.00 | 61 950.00 | 53 100.00 |
| Tangible assets total | 55 000.00 | 56 100.00 | 82 800.00 | 61 950.00 | 53 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 97.32 | 3.78 | 57.09 | 55.49 | 56.98 |
| Current deferred tax assets | 175.53 | 174.37 | 394.78 | 432.05 | 375.40 |
| Short term receivables total | 272.85 | 178.15 | 451.87 | 487.54 | 432.38 |
| Cash and bank deposits | 42.82 | 0.66 | 1.09 | 1.88 | 4.80 |
| Cash and cash equivalents | 42.82 | 0.66 | 1.09 | 1.88 | 4.80 |
| Balance sheet total (assets) | 55 315.67 | 56 278.81 | 83 252.96 | 62 439.41 | 53 537.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 22 945.46 | 22 964.79 | 23 202.80 | 42 618.59 | 24 823.44 |
| Profit of the financial year | 19.33 | 238.01 | 19 415.79 | -17 795.15 | -8 233.81 |
| Shareholders equity total | 23 964.79 | 24 202.80 | 43 618.59 | 25 823.44 | 17 589.64 |
| Provisions | 4 356.35 | 4 597.85 | 10 471.70 | 5 884.65 | 3 937.70 |
| Non-current loans from credit institutions | 23 285.88 | 23 288.14 | 21 567.06 | 19 965.56 | 18 566.73 |
| Non-current owed to group member | 3 688.66 | 4 136.21 | 6 611.95 | 9 426.36 | 11 997.92 |
| Non-current liabilities total | 26 974.54 | 27 424.35 | 28 179.01 | 29 391.92 | 30 564.65 |
| Current loans from credit institutions | 861.54 | 1 309.31 | 1 378.73 | ||
| Advances received | 36.44 | ||||
| Current trade creditors | 20.00 | 53.81 | 122.13 | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 0.09 | 0.03 | |||
| Current liabilities total | 20.00 | 53.81 | 983.66 | 1 339.41 | 1 445.20 |
| Balance sheet total (liabilities) | 55 315.67 | 56 278.81 | 83 252.96 | 62 439.41 | 53 537.18 |
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