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Karin Lykke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41294841
Skovbakkevej 21 B, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.05 | 64.11 | -23.50 | -5.05 | |
| EBIT | -20.05 | 64.11 | -23.50 | -5.05 | |
| Other financial income | 4.00 | 4.16 | 8.19 | 24.21 | 68.21 |
| Other financial expenses | -0.12 | -0.16 | -4.69 | -13.07 | -13.01 |
| Net income from associates (fin.) | 31.31 | 25.23 | - 191.88 | 278.26 | |
| Pre-tax profit | 35.18 | 9.18 | - 124.28 | 265.89 | 50.14 |
| Income taxes | -0.84 | -11.33 | -8.49 | ||
| Net earnings | 34.35 | 9.18 | - 135.61 | 265.89 | 41.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.31 | 44.66 | |||
| Investments total | 50.31 | 44.66 | |||
| Non-current other receivables | 500.00 | 200.00 | |||
| Long term receivables total | 500.00 | 200.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 104.00 | 139.03 | |||
| Current other receivables | 198.61 | ||||
| Short term receivables total | 104.00 | 139.03 | 198.61 | ||
| Cash and bank deposits | 15.83 | 15.67 | 68.34 | 97.31 | 9.65 |
| Cash and cash equivalents | 15.83 | 15.67 | 68.34 | 97.31 | 9.65 |
| Balance sheet total (assets) | 170.14 | 199.37 | 68.34 | 597.31 | 408.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 31.31 | 25.66 | |||
| Retained earnings | -31.31 | 8.69 | 43.53 | -92.08 | 173.82 |
| Profit of the financial year | 34.35 | 9.18 | - 135.61 | 265.89 | 41.65 |
| Shareholders equity total | 74.35 | 83.53 | -52.08 | 213.82 | 255.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 4.50 | 4.50 | 4.50 | |
| Current owed to participating | 60.00 | ||||
| Short-term deferred tax liabilities | 0.84 | 0.84 | 11.33 | 11.33 | 8.49 |
| Other non-interest bearing current liabilities | 34.95 | 100.00 | 104.59 | 367.66 | 139.80 |
| Current liabilities total | 95.79 | 115.84 | 120.42 | 383.49 | 152.79 |
| Balance sheet total (liabilities) | 170.14 | 199.37 | 68.34 | 597.31 | 408.26 |
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