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LYKKE LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30736893
Gårslev Østergade 27 A, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.13 | -4.38 | -5.00 | -12.00 |
| EBIT | -3.75 | -4.13 | -4.38 | -5.00 | -12.00 |
| Other financial income | 1.67 | ||||
| Other financial expenses | -5.00 | -0.99 | -0.76 | -4.04 | -0.62 |
| Net income from associates (fin.) | 61.48 | 169.91 | -4.89 | -57.45 | 64.53 |
| Pre-tax profit | 52.73 | 164.80 | -10.03 | -64.82 | 51.92 |
| Income taxes | 1.26 | 1.13 | 1.04 | -1.04 | |
| Net earnings | 53.99 | 165.92 | -8.99 | -65.86 | 51.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 303.28 | 373.19 | 311.10 | 192.65 | 257.19 |
| Investments total | 303.28 | 373.19 | 311.10 | 192.65 | 257.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.31 | ||||
| Current other receivables | 10.68 | 10.68 | |||
| Current deferred tax assets | 4.79 | 5.92 | 2.17 | 4.00 | 12.00 |
| Short term receivables total | 15.47 | 16.60 | 6.47 | 4.00 | 12.00 |
| Balance sheet total (assets) | 318.75 | 389.79 | 317.57 | 196.65 | 269.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 57.20 | 61.00 | ||
| Other reserves | 78.28 | 190.99 | 125.10 | 67.65 | 132.19 |
| Retained earnings | -45.63 | - 161.56 | 9.26 | 57.72 | -72.67 |
| Profit of the financial year | 53.99 | 165.92 | -8.99 | -65.86 | 51.92 |
| Shareholders equity total | 261.64 | 377.56 | 311.37 | 184.51 | 236.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 6.88 |
| Current owed to group member | 52.72 | 6.18 | 0.76 | 15.58 | |
| Other non-interest bearing current liabilities | 2.90 | 4.55 | 4.70 | 9.88 | 10.30 |
| Current liabilities total | 57.12 | 12.23 | 6.20 | 12.14 | 32.76 |
| Balance sheet total (liabilities) | 318.75 | 389.79 | 317.57 | 196.65 | 269.19 |
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