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LYNGE OLSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 89953413
Galoche Alle 2, 4600 Køge
bogholder@lyngeolsen.dk
tel: 56634646
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 117.04- 133.30- 181.96-49.25- 197.95
Other operating expenses- 500.00- 569.70- 621.60
Total depreciation- 271.71- 130.03- 130.03- 111.24- 106.75
EBIT94.67- 763.34- 311.99- 730.19- 926.30
Other financial income1 586.481 467.46699.712 516.623 303.94
Other financial expenses-5.43-2 887.41-2 155.78-1 724.21- 980.59
Reduction non-current investment assets- 105.13
Pre-tax profit1 675.72-2 183.29-1 768.0762.231 291.92
Income taxes- 344.70333.81345.63- 159.27- 494.04
Net earnings1 331.01-1 849.48-1 422.43-97.05797.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7 802.067 672.027 541.996 340.534 124.03
Machinery and equipment355.00355.00605.00605.00605.00
Tangible assets total8 157.058 027.028 146.996 945.534 729.03
Investments total
Long term receivables total
Inventories total
Current trade debtors5.30
Current amounts owed by group member comp.1 598.441 368.232 038.01829.341 775.42
Prepayments and accrued income7.777.988.218.2828.14
Current other receivables2 733.07241.23248.70500.004 534.43
Current deferred tax assets9.90659.75527.31170.823.71
Short term receivables total4 349.182 277.182 822.231 513.746 341.71
Other current investments6 518.786 132.158 401.489 141.926 777.79
Cash and bank deposits244.541 355.10232.49156.60548.75
Cash and cash equivalents6 763.327 487.268 633.979 298.527 326.54
Balance sheet total (assets)19 269.5517 791.4619 603.1917 757.7918 397.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings13 863.9715 194.9913 345.5111 923.0711 826.03
Profit of the financial year1 331.01-1 849.48-1 422.43-97.05797.88
Shareholders equity total15 694.9913 845.5112 423.0712 326.0313 123.90
Non-current liabilities total
Current loans from credit institutions1 650.441 713.601 578.672 028.671 998.67
Current trade creditors19.4819.5119.5619.61126.04
Current owed to group member1 427.321 903.492 996.412 276.482 634.91
Short-term deferred tax liabilities172.99400.25
Other non-interest bearing current liabilities304.34309.352 585.471 107.00113.50
Current liabilities total3 574.573 945.957 180.115 431.765 273.37
Balance sheet total (liabilities)19 269.5517 791.4619 603.1917 757.7918 397.28
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