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A LYKKE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30534948
Hesselly 9, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 867.003 029.003 730.002 885.004 595.55
External services-17.00-26.00-42.00-32.00-35.43
Gross profit1 850.003 003.003 688.002 853.004 560.12
EBIT1 850.003 003.003 688.002 853.004 560.12
Other financial income184.00202.00271.00335.00395.38
Other financial expenses-89.00-89.00-77.00- 272.00- 141.67
Reduction non-current investment assets- 313.00
Pre-tax profit1 945.002 803.003 882.002 916.004 813.83
Income taxes-17.00-19.00-34.00-7.00-48.00
Net earnings1 928.002 784.003 848.002 909.004 765.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies24.00
Participating interests4 364.005 738.006 451.006 335.007 930.51
Investments total4 388.005 738.006 451.006 335.007 930.51
Non-curr. owed by group member comp.31.0034.00
Non-curr. owed by particip. interest comp.4 237.004 419.005 165.006 032.006 363.39
Non-current loans receivable613.00300.00300.00300.00300.00
Long term receivables total4 881.004 753.005 465.006 332.006 663.39
Inventories total
Current owed by particip. interest comp.444.00463.00488.001 036.001 092.84
Short term receivables total444.00463.00488.001 036.001 092.84
Other current investments823.00671.44
Cash and bank deposits98.00655.001 665.00381.00322.09
Cash and cash equivalents98.00655.001 665.001 204.00993.53
Balance sheet total (assets)9 811.0011 609.0014 069.0014 907.0016 680.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 250.001 400.002 000.003 000.004 500.00
Other reserves3 611.005 190.005 963.005 848.007 443.84
Retained earnings2 801.002 000.002 012.002 975.00- 211.86
Profit of the financial year1 928.002 784.003 848.002 909.004 765.83
Shareholders equity total9 715.0011 499.0013 948.0014 857.0016 622.81
Non-current liabilities total
Current trade creditors6.006.006.006.006.00
Current owed to participating0.01
Short-term deferred tax liabilities2.0019.0038.0044.0047.34
Other non-interest bearing current liabilities88.0085.0077.004.11
Current liabilities total96.00110.00121.0050.0057.46
Balance sheet total (liabilities)9 811.0011 609.0014 069.0014 907.0016 680.26
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