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Lykkesholm Skov- og vandpleje ApS — Credit Rating and Financial Key Figures
CVR number: 39630346
Manderupvej 2, Manderup 3550 Slangerup
skovogvand@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 073.21 | 1 111.41 | 1 191.04 | 1 159.96 | 1 170.68 |
| Employee benefit expenses | - 375.30 | - 332.02 | - 365.52 | - 365.32 | - 365.03 |
| Total depreciation | -69.43 | -77.39 | -73.93 | - 109.43 | - 128.43 |
| EBIT | 628.49 | 702.00 | 751.59 | 685.21 | 677.22 |
| Other financial expenses | -6.55 | -8.68 | -15.00 | -23.28 | -15.14 |
| Pre-tax profit | 621.94 | 693.32 | 736.59 | 661.93 | 662.08 |
| Income taxes | - 136.83 | - 170.44 | - 168.07 | - 151.64 | - 151.68 |
| Net earnings | 485.11 | 522.88 | 568.52 | 510.29 | 510.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 456.08 | 1 426.36 | 1 393.93 | 1 361.50 | 1 329.08 |
| Machinery and equipment | 145.83 | 98.17 | 56.67 | 359.67 | 263.67 |
| Tangible assets total | 1 601.92 | 1 524.52 | 1 450.60 | 1 721.17 | 1 592.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.44 | 277.70 | 344.15 | 410.32 | 225.44 |
| Current other receivables | 50.99 | 9.30 | 9.30 | 144.30 | 19.30 |
| Current deferred tax assets | 41.06 | 3.00 | |||
| Short term receivables total | 102.49 | 287.00 | 356.45 | 554.62 | 244.74 |
| Cash and bank deposits | 379.42 | 978.49 | 1 561.68 | 1 444.66 | 1 203.15 |
| Cash and cash equivalents | 379.42 | 978.49 | 1 561.68 | 1 444.66 | 1 203.15 |
| Balance sheet total (assets) | 2 083.83 | 2 790.01 | 3 368.73 | 3 720.45 | 3 040.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 400.00 | 500.00 | 400.00 | 500.00 |
| Retained earnings | 699.88 | 784.99 | 807.87 | 976.39 | 986.69 |
| Profit of the financial year | 485.11 | 522.88 | 568.52 | 510.29 | 510.41 |
| Shareholders equity total | 1 524.99 | 1 747.87 | 1 916.39 | 1 926.68 | 2 037.09 |
| Provisions | 0.97 | 4.83 | 2.28 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 22.71 | 2.26 | 6.38 | 27.87 | 8.43 |
| Current owed to participating | 0.23 | 49.21 | 3.75 | ||
| Current owed to group member | 507.69 | 590.65 | 921.78 | 1 299.93 | 512.78 |
| Short-term deferred tax liabilities | 161.57 | 172.04 | 143.81 | 154.22 | |
| Other non-interest bearing current liabilities | 28.21 | 237.47 | 348.39 | 317.33 | 325.84 |
| Current liabilities total | 558.84 | 1 041.16 | 1 452.34 | 1 788.94 | 1 001.27 |
| Balance sheet total (liabilities) | 2 083.83 | 2 790.01 | 3 368.73 | 3 720.45 | 3 040.64 |
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