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Lykke tømrer & byg ApS — Credit Rating and Financial Key Figures
CVR number: 43048562
Anneksvænget 1, Næsbyhoved-Broby 5270 Odense N
ronni_86@yahoo.dk
tel: 23421086
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 337.00 | 581.66 | 501.68 | 770.79 |
| Employee benefit expenses | - 326.00 | - 484.00 | - 457.30 | - 811.26 |
| Total depreciation | -6.00 | -12.07 | -12.07 | -12.07 |
| EBIT | 5.00 | 85.58 | 32.30 | -52.55 |
| Other financial income | 0.03 | 0.10 | ||
| Other financial expenses | -1.00 | -0.17 | -1.64 | -0.80 |
| Pre-tax profit | 4.00 | 85.44 | 30.76 | -53.35 |
| Income taxes | -1.00 | -19.29 | -7.95 | 10.62 |
| Net earnings | 3.00 | 66.15 | 22.81 | -42.72 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 54.00 | 42.25 | 30.18 | 18.11 |
| Tangible assets total | 54.00 | 42.25 | 30.18 | 18.11 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 5.00 | 5.00 | 10.00 | 10.00 |
| Inventories total | 5.00 | 5.00 | 10.00 | 10.00 |
| Current trade debtors | 190.00 | 28.75 | ||
| Prepayments and accrued income | 1.00 | |||
| Current other receivables | 0.61 | 0.99 | 1.22 | |
| Current deferred tax assets | 13.59 | |||
| Short term receivables total | 1.00 | 0.61 | 190.99 | 43.56 |
| Cash and bank deposits | 125.00 | 143.50 | 110.94 | 219.91 |
| Cash and cash equivalents | 125.00 | 143.50 | 110.94 | 219.91 |
| Balance sheet total (assets) | 185.00 | 191.36 | 342.11 | 291.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.68 | 68.83 | 91.64 | |
| Profit of the financial year | 3.00 | 66.15 | 22.81 | -42.72 |
| Shareholders equity total | 43.00 | 108.83 | 131.64 | 88.92 |
| Provisions | 1.00 | 1.83 | 1.04 | |
| Non-current liabilities total | ||||
| Current trade creditors | 76.00 | 8.00 | 105.32 | 8.00 |
| Short-term deferred tax liabilities | 18.62 | 8.73 | ||
| Other non-interest bearing current liabilities | 65.00 | 54.09 | 95.37 | 194.66 |
| Current liabilities total | 141.00 | 80.71 | 209.43 | 202.66 |
| Balance sheet total (liabilities) | 185.00 | 191.36 | 342.11 | 291.58 |
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