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LYTT Architecture A/S — Credit Rating and Financial Key Figures
CVR number: 25896114
Carl Jacobsens Vej 16 C, 2500 Valby
lytt@lytt.dk
tel: 33123738
www.lytt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 340.17 | 30 916.20 | 34 426.90 | 43 942.77 | 43 667.59 |
| Employee benefit expenses | -37 649.24 | -42 315.35 | |||
| Total depreciation | -1 056.96 | -53.74 | |||
| EBIT | 28 340.17 | 30 916.20 | 34 426.90 | 5 236.56 | 1 298.50 |
| Other financial income | 62.43 | 8.51 | |||
| Other financial expenses | -24.32 | - 112.94 | |||
| Pre-tax profit | 662.97 | 1 988.85 | 2 356.98 | 5 274.67 | 1 194.06 |
| Income taxes | -1 391.87 | - 285.43 | |||
| Net earnings | 662.97 | 1 988.85 | 2 356.98 | 3 882.80 | 908.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 413.38 | ||||
| Machinery and equipment | 9.69 | ||||
| Tangible assets total | 9.69 | 413.38 | |||
| Investments total | 19 088.45 | 16 407.71 | 19 224.59 | ||
| Non-current other receivables | 846.12 | 458.57 | |||
| Long term receivables total | 846.12 | 458.57 | |||
| Inventories total | |||||
| Current trade debtors | 10 774.70 | 13 276.68 | |||
| Prepayments and accrued income | 584.08 | 755.37 | |||
| Current other receivables | 1 018.48 | 1 905.35 | |||
| Current deferred tax assets | 324.00 | ||||
| Short term receivables total | 12 377.25 | 16 261.40 | |||
| Cash and bank deposits | 7 049.70 | 2 041.74 | |||
| Cash and cash equivalents | 7 049.70 | 2 041.74 | |||
| Balance sheet total (assets) | 19 088.45 | 16 407.71 | 19 224.59 | 20 282.77 | 19 175.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 921.48 | 3 910.33 | 6 267.31 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 100.00 | ||||
| Retained earnings | - 662.97 | -1 988.85 | -2 356.98 | 167.31 | 4 050.10 |
| Profit of the financial year | 662.97 | 1 988.85 | 2 356.98 | 3 882.80 | 908.64 |
| Shareholders equity total | 1 921.48 | 3 910.33 | 6 267.31 | 8 150.10 | 5 958.74 |
| Provisions | 3 083.99 | 3 369.41 | |||
| Non-current accruals and deferred income | 397.76 | ||||
| Non-current liabilities total | 397.76 | ||||
| Current loans from credit institutions | 75.33 | 281.46 | |||
| Current trade creditors | 733.13 | 1 587.79 | |||
| Short-term deferred tax liabilities | 966.92 | ||||
| Other non-interest bearing current liabilities | 6 719.99 | 5 768.74 | |||
| Accruals and deferred income | 553.30 | 1 811.18 | |||
| Current liabilities total | 9 048.68 | 9 449.17 | |||
| Balance sheet total (liabilities) | 1 921.48 | 3 910.33 | 6 267.31 | 20 282.77 | 19 175.08 |
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