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Lynghøj Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39866471
Ellevænget 8, 2800 Kongens Lyngby
emil_larsen10@hotmail.com
tel: 52580858
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.72 | 12.93 | -49.37 | -27.08 | -20.86 |
| Other operating expenses | -21.72 | ||||
| EBIT | -29.72 | 12.93 | -71.09 | -27.08 | -20.86 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -3.81 | -25.13 | -19.88 | -40.07 | |
| Net income from associates (fin.) | 4.63 | ||||
| Pre-tax profit | -33.53 | 12.93 | -96.08 | -46.96 | -56.31 |
| Net earnings | -33.53 | 12.93 | -96.08 | -46.96 | -56.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.72 | 21.72 | |||
| Tangible assets total | 21.72 | 21.72 | |||
| Holdings in group member companies | 40.00 | 768.37 | |||
| Investments total | 40.00 | 768.37 | |||
| Non-current loans receivable | 9.00 | 9.00 | |||
| Long term receivables total | 9.00 | 9.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 333.43 | ||||
| Current other receivables | 0.06 | 4.78 | |||
| Short term receivables total | 0.06 | 4.78 | 333.43 | ||
| Cash and bank deposits | 23.95 | 22.29 | 2.27 | 0.00 | |
| Cash and cash equivalents | 23.95 | 22.29 | 2.27 | 0.00 | |
| Balance sheet total (assets) | 54.73 | 57.80 | 2.27 | 40.00 | 1 101.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 195.33 | - 229.49 | - 216.57 | - 312.65 | - 359.61 |
| Profit of the financial year | -33.53 | 12.93 | -96.08 | -46.96 | -56.31 |
| Shareholders equity total | - 178.85 | - 166.57 | - 262.65 | - 309.61 | - 365.92 |
| Non-current other liabilities | 231.25 | ||||
| Non-current liabilities total | 231.25 | ||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 12.56 | 15.00 | 15.00 | ||
| Current owed to participating | 224.37 | 252.36 | 334.61 | 714.10 | |
| Current owed to group member | 738.61 | ||||
| Other non-interest bearing current liabilities | 2.33 | ||||
| Current liabilities total | 2.33 | 224.37 | 264.93 | 349.61 | 1 467.71 |
| Balance sheet total (liabilities) | 54.73 | 57.80 | 2.27 | 40.00 | 1 101.79 |
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