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Komplementarselskabet Lysbroengen ApS — Credit Rating and Financial Key Figures
CVR number: 37095338
Stagehøjvej 17, 8600 Silkeborg
herm@herm.dk
tel: 87205333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.89 | 9.83 | 5.22 | 1.65 | 1.65 |
| EBIT | 3.89 | 9.83 | 5.22 | 1.65 | 1.65 |
| Other financial income | 0.02 | 0.30 | 0.06 | ||
| Other financial expenses | -0.94 | -0.91 | -0.08 | -0.10 | |
| Pre-tax profit | 2.96 | 8.92 | 5.17 | 1.94 | 1.61 |
| Income taxes | -0.66 | -1.94 | -1.15 | -0.43 | -0.38 |
| Net earnings | 2.30 | 6.98 | 4.01 | 1.52 | 1.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.80 | 25.60 | 32.00 | 38.40 | |
| Short term receivables total | 12.80 | 25.60 | 32.00 | 38.40 | |
| Cash and bank deposits | 112.15 | 105.60 | 97.63 | 90.57 | 85.43 |
| Cash and cash equivalents | 112.15 | 105.60 | 97.63 | 90.57 | 85.43 |
| Balance sheet total (assets) | 112.15 | 118.40 | 123.23 | 122.57 | 123.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Retained earnings | 22.66 | 24.96 | 31.94 | 35.95 | 37.47 |
| Profit of the financial year | 2.30 | 6.98 | 4.01 | 1.52 | 1.23 |
| Shareholders equity total | 104.96 | 111.94 | 115.95 | 117.47 | 118.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 4.50 | 6.13 | 4.75 | 4.75 |
| Short-term deferred tax liabilities | 0.69 | 1.96 | 1.15 | 0.35 | 0.38 |
| Current liabilities total | 7.19 | 6.46 | 7.28 | 5.10 | 5.13 |
| Balance sheet total (liabilities) | 112.15 | 118.40 | 123.23 | 122.57 | 123.83 |
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