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LYNGE OLSEN GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 15134542
Galoche Alle 2, 4600 Køge
bogholder@lyngeolsen.dk
tel: 56634646
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 707.396 293.907 369.095 253.565 492.45
Employee benefit expenses-5 836.19-4 791.64-4 682.16-4 896.51-4 828.85
Total depreciation-29.30-23.35-33.81-55.06-49.92
EBIT- 158.111 478.922 653.12301.99613.69
Other financial income105.73121.97268.34526.61763.09
Other financial expenses-6.64-16.81-4.66-64.50- 283.40
Net income from associates (fin.)239.83-83.42166.98- 533.9423.47
Pre-tax profit180.811 500.673 083.78230.161 116.85
Income taxes9.06- 371.74- 646.92- 185.54- 244.29
Net earnings189.861 128.932 436.8644.62872.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings5.472.0233.2431.7823.52
Machinery and equipment63.5943.69174.90128.0886.42
Tangible assets total69.0645.71208.14159.86109.94
Holdings in group member companies150.00122.5940.96
Participating interests40.0040.00
Investments total304.00276.59154.96114.00114.00
Long term receivables total
Inventories total
Current trade debtors546.39813.161 650.831 271.531 558.99
Current amounts owed by group member comp.7 586.557 701.937 149.197 700.875 290.50
Current owed by particip. interest comp.0.7721.09
Prepayments and accrued income156.36100.84138.61116.4898.79
Current other receivables1 301.111 486.251 957.161 556.684 646.97
Short term receivables total9 591.1710 123.2810 895.7910 645.5611 595.25
Cash and bank deposits1 304.421 355.472 775.04998.00280.58
Cash and cash equivalents1 304.421 355.472 775.04998.00280.58
Balance sheet total (assets)11 268.6511 801.0514 033.9311 917.4112 099.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 100.002 400.00
Retained earnings7 488.906 578.775 307.707 744.567 789.17
Profit of the financial year189.861 128.932 436.8644.62872.55
Shareholders equity total8 178.779 307.7010 644.568 289.179 161.73
Provisions156.47217.52309.75279.54251.35
Non-current other liabilities370.99376.19
Non-current deferred tax liabilities392.21408.40424.56
Non-current liabilities total370.99376.19392.21408.40424.56
Current loans from credit institutions54.43
Current trade creditors486.93620.40881.801 074.41215.27
Current owed to group member351.78256.45818.001 235.301 402.24
Short-term deferred tax liabilities341.57554.69215.74272.49
Other non-interest bearing current liabilities1 669.28659.52432.93411.09372.15
Accruals and deferred income21.693.77
Current liabilities total2 562.411 899.642 687.412 940.302 262.14
Balance sheet total (liabilities)11 268.6511 801.0514 033.9311 917.4112 099.77
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