LYNNERUP IT ApS — Credit Rating and Financial Key Figures
CVR number: 26941423
Kærlodden 85, 2760 Måløv
tel: 44667872
www.lynnerup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 358.95 | 366.37 | 456.18 | 162.10 | -4.69 |
| Employee benefit expenses | - 386.97 | - 343.89 | - 423.63 | - 223.96 | -31.99 |
| EBIT | -28.01 | 22.47 | 32.54 | -61.85 | -36.69 |
| Other financial income | 0.25 | 0.12 | |||
| Pre-tax profit | -28.01 | 22.47 | 32.54 | -61.60 | -36.56 |
| Net earnings | -28.01 | 22.47 | 32.54 | -61.60 | -36.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 21.34 | 13.21 | 10.91 | 8.45 | 8.45 |
| Inventories total | 21.34 | 13.21 | 10.91 | 8.45 | 8.45 |
| Current trade debtors | 78.48 | 106.76 | 134.17 | 22.01 | |
| Current other receivables | 128.19 | 111.96 | 123.05 | 127.98 | 152.29 |
| Current deferred tax assets | 1.63 | 1.63 | 1.63 | 1.63 | 1.63 |
| Short term receivables total | 208.29 | 220.34 | 258.85 | 151.62 | 153.92 |
| Cash and bank deposits | 100.54 | 64.90 | 47.40 | 45.90 | 26.73 |
| Cash and cash equivalents | 100.54 | 64.90 | 47.40 | 45.90 | 26.73 |
| Balance sheet total (assets) | 330.17 | 298.45 | 317.16 | 205.96 | 189.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 65.77 | 35.77 | 55.37 | 86.16 | 24.55 |
| Retained earnings | -1.98 | -2.88 | -1.76 | ||
| Profit of the financial year | -28.01 | 22.47 | 32.54 | -61.60 | -36.56 |
| Shareholders equity total | 160.77 | 180.37 | 211.16 | 149.55 | 112.99 |
| Non-current liabilities total | |||||
| Current owed to group member | 31.81 | ||||
| Other non-interest bearing current liabilities | 169.40 | 118.08 | 106.00 | 56.41 | 44.30 |
| Current liabilities total | 169.40 | 118.08 | 106.00 | 56.41 | 76.11 |
| Balance sheet total (liabilities) | 330.17 | 298.45 | 317.16 | 205.96 | 189.10 |
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