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Stald Lynggaard ApS — Credit Rating and Financial Key Figures
CVR number: 42493058
Sennelsvej 19, Sennels 7700 Thisted
as@autoq.dk
tel: 20621260
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.21 | -54.97 | - 145.84 | 257.01 | - 106.45 |
| Employee benefit expenses | -19.70 | ||||
| Total depreciation | -9.00 | -36.00 | - 145.66 | ||
| EBIT | -15.21 | -54.97 | - 154.84 | 221.01 | - 271.80 |
| Other financial income | -0.06 | 0.02 | 0.22 | ||
| Other financial expenses | -4.28 | -26.56 | -93.56 | - 119.33 | - 517.12 |
| Income from other inv. held as non-curr. assets | 24.45 | 56.14 | |||
| Pre-tax profit | -19.55 | -81.53 | - 223.93 | 158.04 | - 788.92 |
| Income taxes | 3.34 | 14.45 | 49.08 | -39.22 | 173.53 |
| Net earnings | -16.21 | -67.07 | - 174.84 | 118.82 | - 615.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 107.17 | 2 092.22 | 13 310.06 | ||
| Tangible assets total | 2 107.17 | 2 092.22 | 13 310.06 | ||
| Investments total | |||||
| Non-current loans receivable | 250.00 | 493.20 | 493.20 | 250.00 | 250.00 |
| Long term receivables total | 250.00 | 493.20 | 493.20 | 250.00 | 250.00 |
| Finished products/goods | 250.00 | 350.00 | 1 010.00 | 1 229.51 | 1 436.37 |
| Inventories total | 250.00 | 350.00 | 1 010.00 | 1 229.51 | 1 436.37 |
| Current trade debtors | 97.50 | ||||
| Prepayments and accrued income | 90.00 | 70.00 | 50.00 | 30.00 | |
| Current other receivables | 121.45 | 3.40 | 202.83 | ||
| Current deferred tax assets | 3.34 | 14.45 | 49.08 | 148.23 | |
| Short term receivables total | 3.34 | 104.45 | 240.53 | 150.90 | 381.06 |
| Cash and bank deposits | 10.98 | 50.91 | 49.62 | 45.81 | |
| Cash and cash equivalents | 10.98 | 50.91 | 49.62 | 45.81 | |
| Balance sheet total (assets) | 514.32 | 998.57 | 3 900.52 | 3 768.45 | 15 377.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.21 | -83.28 | 941.88 | 3 560.70 | |
| Profit of the financial year | -16.21 | -67.07 | - 174.84 | 118.82 | - 615.39 |
| Shareholders equity total | 23.79 | -43.28 | - 218.12 | 1 100.70 | 2 985.31 |
| Provisions | 25.30 | ||||
| Non-current loans from credit institutions | 1 068.11 | 1 020.27 | 6 237.40 | ||
| Non-current liabilities total | 1 068.11 | 1 020.27 | 6 237.40 | ||
| Current loans from credit institutions | 41.29 | 47.84 | 1 045.33 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 248.57 |
| Current owed to group member | 484.28 | 1 032.61 | 2 981.79 | 1 533.86 | 3 733.54 |
| Short-term deferred tax liabilities | 25.96 | ||||
| Other non-interest bearing current liabilities | 2.98 | 21.21 | 8.26 | 1 127.34 | |
| Current liabilities total | 490.53 | 1 041.85 | 3 050.53 | 1 622.18 | 6 154.78 |
| Balance sheet total (liabilities) | 514.32 | 998.57 | 3 900.52 | 3 768.45 | 15 377.49 |
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