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Lynx Equity Scandinavia ApS — Credit Rating and Financial Key Figures

CVR number: 39067145
Frederiksgade 19, 1265 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales- 357.54-6 275.95
External services-7 605.14- 750.03
Gross profit-7 962.68-7 025.99-1 720.80-1 479.80- 150.40
Other operating expenses-1 507.46
EBIT-7 962.68-7 025.99-3 228.27-1 479.80- 150.40
Other financial income0.1020.514 064.73
Other financial expenses-4 148.38-5 596.99-6 443.57-4 856.95-7 347.63
Pre-tax profit-12 111.06-12 622.97-9 671.74-6 316.25-3 433.30
Income taxes2 467.06939.161 535.861 155.071 616.58
Net earnings-9 644.00-11 683.81-8 135.89-5 161.18-1 816.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies94 920.49113 885.88141 238.44210 159.90209 607.90
Investments total94 920.49113 885.88141 238.44210 159.90209 607.90
Long term receivables total
Inventories total
Current amounts owed by group member comp.18 274.92266.785 319.6619 686.3120 648.53
Current other receivables208.09
Current deferred tax assets3 311.434 451.065 262.697 046.247 580.64
Short term receivables total21 586.354 717.8410 790.4426 732.5528 229.16
Cash and bank deposits1 034.06132.56134.961 154.901 277.44
Cash and cash equivalents1 034.06132.56134.961 154.901 277.44
Balance sheet total (assets)117 540.89118 736.28152 163.84238 047.35239 114.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings5 492.97-4 151.0362 323.4154 187.5249 026.34
Profit of the financial year-9 644.00-11 683.81-8 135.89-5 161.18-1 816.72
Shareholders equity total-4 101.03-15 784.8454 237.5249 076.3447 259.61
Provisions414.61781.21
Non-current loans from credit institutions6 157.964 325.00825.00
Non-current deferred tax liabilities14 274.2624 255.2426 508.9340 561.6419 929.13
Non-current liabilities total20 432.2128 580.2427 333.9340 561.6419 929.13
Current loans from credit institutions5 639.516 323.6510 761.7715 445.6015 224.69
Current trade creditors15.0015.0068.5068.5068.50
Current owed to group member95 533.4999 187.6357 438.14132 297.02153 888.16
Short-term deferred tax liabilities21.70308.77596.172 742.33
Other non-interest bearing current liabilities1 234.002.082.08
Current liabilities total101 209.71105 526.2869 811.18148 409.37171 925.76
Balance sheet total (liabilities)117 540.89118 736.28152 163.84238 047.35239 114.50
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