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AUT. VVS-INSTALLATØR MORTEN LYHNE OLESEN ApS — Credit Rating and Financial Key Figures

CVR number: 33047622
Hadsundvej 129, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 016.985 681.376 617.896 409.697 461.42
Employee benefit expenses-3 878.76-4 215.94-5 098.78-4 247.09-5 101.26
Total depreciation-88.03-58.73-58.73-82.35-74.22
EBIT2 050.201 406.701 460.392 080.262 285.93
Other financial income-0.1054.0217.4847.6868.05
Other financial expenses-35.26-10.97-0.10-1.48-0.01
Pre-tax profit2 014.841 449.751 477.772 126.452 353.97
Income taxes- 443.37- 321.65- 328.89- 473.98- 522.72
Net earnings1 571.471 128.101 148.881 652.471 831.25

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill137.20
Intangible assets total137.20
Machinery and equipment186.10127.3768.65112.3070.88
Tangible assets total186.10127.3768.65112.3070.88
Investments total16.6416.6418.1518.3218.56
Long term receivables total
Raw materials and consumables15.00
Inventories total15.00
Current trade debtors1 523.462 072.671 496.411 034.941 678.20
Current amounts owed by group member comp.136.101 382.004 513.222 484.46
Prepayments and accrued income14.1455.0569.2850.9465.81
Current other receivables165.4355.76182.46136.71161.85
Current deferred tax assets14.7513.7516.2219.5819.27
Short term receivables total1 717.782 333.333 146.375 755.394 409.58
Cash and bank deposits3 777.233 259.794 441.762 060.363 605.44
Cash and cash equivalents3 777.233 259.794 441.762 060.363 605.44
Balance sheet total (assets)5 697.755 737.137 674.937 946.378 256.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.001 000.00
Retained earnings596.182 167.653 295.742 444.623 097.10
Profit of the financial year1 571.471 128.101 148.881 652.471 831.25
Shareholders equity total2 247.653 375.744 524.626 177.106 008.35
Non-current owed to group member830.47
Non-current deferred tax liabilities320.65331.36477.33522.41
Non-current liabilities total830.47320.65331.36477.33522.41
Current trade creditors410.71307.47369.56341.68454.88
Short-term deferred tax liabilities442.05320.65331.36477.33
Other non-interest bearing current liabilities1 766.881 733.272 128.73618.89793.68
Current liabilities total2 619.632 040.742 818.941 291.931 725.90
Balance sheet total (liabilities)5 697.755 737.137 674.937 946.378 256.66
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