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Lyngby Hovedgade 49A ApS — Credit Rating and Financial Key Figures
CVR number: 44470772
Firskovvej 25 A, 2800 Kongens Lyngby
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 202.92 | 2 696.24 | 2 179.83 |
| Employee benefit expenses | - 135.54 | - 180.81 | |
| EBIT | 2 202.92 | 2 560.70 | 1 999.02 |
| Other financial income | 31.21 | 31.17 | 43.61 |
| Other financial expenses | - 161.78 | - 153.81 | - 171.35 |
| Pre-tax profit | 2 072.36 | 2 438.06 | 1 871.28 |
| Income taxes | - 455.92 | - 536.37 | - 416.59 |
| Net earnings | 1 616.44 | 1 901.69 | 1 454.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 14 800.00 | 15 042.00 | 15 042.00 |
| Tangible assets total | 14 800.00 | 15 042.00 | 15 042.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 39.35 | 60.70 | |
| Prepayments and accrued income | 57.11 | 61.85 | 12.83 |
| Current other receivables | 1 483.56 | 2 174.30 | 3 463.53 |
| Short term receivables total | 1 580.02 | 2 296.85 | 3 476.35 |
| Cash and bank deposits | 129.32 | 296.96 | |
| Cash and cash equivalents | 129.32 | 296.96 | |
| Balance sheet total (assets) | 16 380.02 | 17 468.17 | 18 815.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 227.00 | ||
| Retained earnings | 595.03 | 2 211.47 | 4 113.16 |
| Profit of the financial year | 1 616.44 | 1 901.69 | 1 454.68 |
| Shareholders equity total | 2 478.47 | 4 153.16 | 5 607.84 |
| Provisions | 646.76 | 747.30 | 836.08 |
| Non-current loans from credit institutions | 11 287.29 | 10 604.08 | 9 946.01 |
| Non-current deferred tax liabilities | 355.68 | 425.57 | 239.82 |
| Non-current liabilities total | 11 642.96 | 11 029.65 | 10 185.83 |
| Current loans from credit institutions | 665.24 | 680.00 | 672.87 |
| Current trade creditors | 30.63 | 33.62 | 36.63 |
| Short-term deferred tax liabilities | 365.94 | 435.83 | |
| Other non-interest bearing current liabilities | 858.91 | 458.50 | 977.15 |
| Accruals and deferred income | 57.05 | 63.09 | |
| Current liabilities total | 1 611.82 | 1 538.06 | 2 185.57 |
| Balance sheet total (liabilities) | 16 380.02 | 17 468.17 | 18 815.31 |
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