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Lykkesholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39268299
Manderupvej 2, Manderup 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.90 | -8.75 | -8.75 | -10.00 | -9.32 |
| EBIT | -9.90 | -8.75 | -8.75 | -10.00 | -9.32 |
| Other financial income | 5.00 | 6.10 | 15.00 | 23.28 | 19.47 |
| Other financial expenses | -2.98 | -0.51 | -0.56 | -2.42 | -1.71 |
| Net income from associates (fin.) | 485.11 | 522.88 | 568.52 | 510.29 | 510.41 |
| Pre-tax profit | 477.24 | 519.72 | 574.21 | 521.15 | 518.85 |
| Income taxes | 1.30 | 0.70 | -1.36 | -2.90 | -2.22 |
| Net earnings | 478.53 | 520.43 | 572.85 | 518.25 | 516.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 524.99 | 1 747.87 | 1 916.39 | 1 926.68 | 2 037.09 |
| Investments total | 1 524.99 | 1 747.87 | 1 916.39 | 1 926.68 | 2 037.09 |
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 507.69 | 590.65 | 921.78 | 1 299.93 | 512.78 |
| Current other receivables | 2.37 | ||||
| Current deferred tax assets | 34.46 | 161.57 | 172.04 | 143.81 | 154.22 |
| Short term receivables total | 542.16 | 752.22 | 1 096.19 | 1 443.75 | 667.00 |
| Other current investments | 1 044.20 | ||||
| Cash and bank deposits | 73.95 | 64.74 | 17.55 | 7.61 | 77.10 |
| Cash and cash equivalents | 73.95 | 64.74 | 17.55 | 7.61 | 1 121.30 |
| Balance sheet total (assets) | 2 151.10 | 2 574.84 | 3 040.14 | 3 388.05 | 3 835.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 504.99 | 1 727.87 | 1 896.39 | 1 906.68 | 2 017.09 |
| Retained earnings | -27.98 | 109.87 | 339.77 | 767.33 | 1 016.37 |
| Profit of the financial year | 478.53 | 520.43 | 572.85 | 518.25 | 516.62 |
| Shareholders equity total | 2 109.94 | 2 515.97 | 2 971.02 | 3 367.27 | 3 748.89 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 33.17 | 50.86 | 61.12 | 12.72 | 78.44 |
| Other non-interest bearing current liabilities | 7.99 | 8.00 | 8.00 | 8.06 | 8.06 |
| Current liabilities total | 41.16 | 58.87 | 69.12 | 20.78 | 86.50 |
| Balance sheet total (liabilities) | 2 151.10 | 2 574.84 | 3 040.14 | 3 388.05 | 3 835.39 |
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