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LYTJE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29193576
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.47 | -28.79 | -53.89 | -22.25 | -23.98 |
| EBIT | -49.47 | -28.79 | -53.89 | -22.25 | -23.98 |
| Other financial income | 2 007.61 | 176.92 | 703.60 | 373.53 | 43.09 |
| Other financial expenses | -1 444.20 | -1 986.91 | -77.50 | -39.58 | |
| Reduction non-current investment assets | -2 373.04 | - 210.00 | - 200.00 | ||
| Net income from associates (fin.) | 5 000.00 | 12 500.00 | 5 000.00 | 42 500.00 | |
| Pre-tax profit | 3 140.91 | 10 451.22 | 372.21 | 5 311.70 | 42 519.10 |
| Net earnings | 3 140.91 | 10 451.22 | 372.21 | 5 311.70 | 42 519.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 877.87 | 10 877.87 | 10 877.87 | 10 877.87 | 10 877.87 |
| Investments total | 10 877.87 | 10 877.87 | 10 877.87 | 10 877.87 | 10 877.87 |
| Non-curr. owed by particip. interest comp. | 8 880.53 | 9 575.50 | 7 518.49 | ||
| Long term receivables total | 8 880.53 | 9 575.50 | 7 518.49 | ||
| Inventories total | |||||
| Current other receivables | 5.77 | 5.77 | 5.78 | 1 522.71 | 867.33 |
| Short term receivables total | 5.77 | 5.77 | 5.78 | 1 522.71 | 867.33 |
| Other current investments | 2 361.03 | 327.12 | 282.62 | 246.85 | 261.43 |
| Cash and bank deposits | 3 395.52 | 3 752.82 | 1 817.12 | 1 702.91 | 43 756.81 |
| Cash and cash equivalents | 5 756.56 | 4 079.94 | 2 099.74 | 1 949.77 | 44 018.24 |
| Balance sheet total (assets) | 16 640.20 | 23 844.11 | 22 558.89 | 21 868.84 | 55 763.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | 3 400.00 | 6 725.00 | 6 900.00 | |
| Other reserves | -1 700.00 | -5 000.00 | -6 900.00 | ||
| Retained earnings | 10 714.99 | 10 455.89 | 20 907.11 | 14 554.33 | 12 966.03 |
| Profit of the financial year | 3 140.91 | 10 451.22 | 372.21 | 5 311.70 | 42 519.10 |
| Shareholders equity total | 16 480.89 | 22 732.11 | 21 404.33 | 21 716.03 | 55 610.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 22.00 | 27.56 | 22.00 | 22.00 |
| Other non-interest bearing current liabilities | 137.31 | 1 090.00 | 1 127.00 | 130.81 | 131.31 |
| Current liabilities total | 159.31 | 1 112.00 | 1 154.56 | 152.81 | 153.31 |
| Balance sheet total (liabilities) | 16 640.20 | 23 844.11 | 22 558.89 | 21 868.84 | 55 763.44 |
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