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Lyngesminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42390879
Over-Holluf-Toften 69, Over Holluf 5220 Odense SØ
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -3.75 | -3.00 |
| EBIT | -4.00 | -3.75 | -3.00 |
| Other financial income | 3.00 | 3.83 | 0.00 |
| Other financial expenses | -1.00 | ||
| Pre-tax profit | -2.00 | 0.08 | -2.99 |
| Net earnings | -2.00 | 0.08 | -2.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 13.35 | 13.35 | 13.35 | |
| Investments total | 40.00 | 53.35 | 53.35 | 53.35 |
| Non-curr. owed by group member comp. | 41.34 | |||
| Long term receivables total | 41.34 | |||
| Inventories total | ||||
| Current other receivables | 35.00 | 38.34 | 42.17 | 42.17 |
| Current deferred tax assets | 25.54 | 73.06 | 73.06 | |
| Short term receivables total | 35.00 | 63.88 | 115.24 | 115.24 |
| Cash and bank deposits | 0.09 | 0.06 | 0.72 | |
| Cash and cash equivalents | 0.09 | 0.06 | 0.72 | |
| Balance sheet total (assets) | 75.00 | 117.32 | 168.64 | 210.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.28 | -9.28 | -9.20 | |
| Profit of the financial year | -2.00 | 0.08 | -2.99 | |
| Shareholders equity total | 38.00 | 30.72 | 30.80 | 27.81 |
| Non-current owed to group member | 34.00 | |||
| Non-current liabilities total | 34.00 | |||
| Current trade creditors | 3.00 | |||
| Current owed to group member | 43.21 | 88.21 | ||
| Short-term deferred tax liabilities | 23.50 | 71.02 | 71.02 | |
| Other non-interest bearing current liabilities | 63.10 | 23.62 | 23.62 | |
| Current liabilities total | 3.00 | 86.60 | 137.84 | 182.84 |
| Balance sheet total (liabilities) | 75.00 | 117.32 | 168.64 | 210.65 |
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