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LYNGBY TRYK ApS — Credit Rating and Financial Key Figures
CVR number: 29601860
Gadekærvej 1, Freerslev 3400 Hillerød
info@lyngby-tryk.dk
tel: 45410040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.50 | 201.03 | 394.36 | 346.77 | 64.54 |
| Employee benefit expenses | - 144.87 | - 150.82 | - 178.33 | - 402.63 | |
| Total depreciation | -9.57 | -15.70 | -11.70 | ||
| EBIT | 16.05 | 34.51 | 204.33 | -55.87 | 64.54 |
| Other financial income | 2.51 | 4.32 | 15.86 | 49.42 | 16.70 |
| Other financial expenses | -5.29 | -10.28 | -4.31 | -9.25 | -22.35 |
| Pre-tax profit | 13.26 | 28.55 | 215.88 | -15.70 | 58.89 |
| Income taxes | -7.00 | -12.73 | -51.85 | -25.63 | |
| Net earnings | 6.26 | 15.83 | 164.03 | -15.70 | 33.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.40 | 11.70 | |||
| Tangible assets total | 27.40 | 11.70 | |||
| Investments total | 60.00 | 30.00 | 30.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | |
| Finished products/goods | 15.00 | ||||
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 17.21 | 21.49 | 23.54 | 36.16 | 30.67 |
| Current amounts owed by group member comp. | 65.68 | 29.43 | 31.10 | 4.04 | 15.59 |
| Current other receivables | 6.18 | 67.69 | 244.11 | 163.90 | 228.17 |
| Current deferred tax assets | 6.52 | 6.84 | 7.06 | 7.06 | |
| Short term receivables total | 95.59 | 125.45 | 305.81 | 211.16 | 274.43 |
| Cash and bank deposits | 100.83 | 40.56 | 80.31 | 75.36 | 117.65 |
| Cash and cash equivalents | 100.83 | 40.56 | 80.31 | 75.36 | 117.65 |
| Balance sheet total (assets) | 298.82 | 222.70 | 431.11 | 301.51 | 407.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -84.36 | -78.10 | -62.28 | 101.75 | 86.05 |
| Profit of the financial year | 6.26 | 15.83 | 164.03 | -15.70 | 33.26 |
| Shareholders equity total | 46.89 | 62.72 | 226.75 | 211.05 | 244.31 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 88.62 | 102.12 | 48.17 | 10.52 | 53.28 |
| Short-term deferred tax liabilities | 5.57 | 13.04 | 65.12 | 18.57 | |
| Other non-interest bearing current liabilities | 157.73 | 44.81 | 91.07 | 79.95 | 90.93 |
| Current liabilities total | 251.93 | 159.98 | 204.36 | 90.46 | 162.77 |
| Balance sheet total (liabilities) | 298.82 | 222.70 | 431.11 | 301.51 | 407.09 |
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