LYKKES GULD OG SØLV ApS — Credit Rating and Financial Key Figures

CVR number: 13815534
Jernbanegade 23, 6000 Kolding
tel: 75522608
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 858.482 663.742 450.702 641.222 754.09
Employee benefit expenses-2 119.28-1 995.74-2 126.02-2 211.38-2 091.60
Total depreciation-11.73-68.80-68.80-68.80-68.80
EBIT727.47599.21255.88361.03593.68
Other financial income14.372.095.7419.1313.68
Other financial expenses-66.03-68.04-77.50-81.96-86.58
Pre-tax profit675.81533.25184.12298.21520.78
Income taxes- 148.68- 117.92-40.51-65.49- 115.40
Net earnings527.13415.34143.62232.72405.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment338.27269.47200.67131.8763.07
Tangible assets total338.27269.47200.67131.8763.07
Investments total6.006.006.006.006.00
Non-current loans receivable9.6610.8615.7618.4523.52
Long term receivables total9.6610.8615.7618.4523.52
Raw materials and consumables4 781.065 001.66
Finished products/goods5 250.255 507.835 568.03
Inventories total4 781.065 001.665 250.255 507.835 568.03
Current trade debtors10.078.39
Prepayments and accrued income102.96102.98110.1532.2332.48
Current other receivables649.912.00
Short term receivables total762.93111.37112.1532.2332.48
Cash and bank deposits358.04902.50911.881 052.611 268.54
Cash and cash equivalents358.04902.50911.881 052.611 268.54
Balance sheet total (assets)6 255.966 301.866 496.716 748.986 961.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased527.00415.00150.00250.00400.00
Retained earnings978.721 090.851 356.181 249.801 082.52
Profit of the financial year527.13415.34143.62232.72405.38
Shareholders equity total2 232.852 121.181 849.801 932.522 087.90
Provisions16.1015.5411.3411.132.57
Non-current owed to group member2 908.263 466.534 021.344 172.824 284.70
Non-current deferred tax liabilities44.5265.36125.33
Non-current liabilities total2 908.263 466.534 065.864 238.184 410.03
Current loans from credit institutions0.01
Current trade creditors151.5639.3895.1574.739.71
Short-term deferred tax liabilities128.93118.28
Other non-interest bearing current liabilities818.25540.95474.56492.42451.43
Current liabilities total1 098.75698.61569.71567.15461.15
Balance sheet total (liabilities)6 255.966 301.866 496.716 748.986 961.64
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