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Ejendomsselskabet Lyskær ApS — Credit Rating and Financial Key Figures
CVR number: 38614126
Bellidavej 20, 2500 Valby
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.99 | 32.43 | 33.13 | ||
| External services | -6.92 | -7.06 | -6.08 | ||
| Gross profit | -1.55 | 2.51 | 25.07 | 25.37 | 27.05 |
| Reduction in value of non-current assets | 74.40 | 132.14 | -45.71 | -3.09 | 23.30 |
| EBIT | 72.85 | 134.65 | -20.65 | 22.27 | 50.35 |
| Other financial income | 0.00 | 0.03 | 0.58 | ||
| Other financial expenses | -0.04 | -0.02 | -17.25 | -30.28 | -0.01 |
| Pre-tax profit | 72.80 | 134.63 | -37.87 | -8.01 | 50.93 |
| Income taxes | -16.03 | -29.62 | 6.34 | 3.11 | 47.02 |
| Net earnings | 56.78 | 105.01 | -31.53 | -4.90 | 97.95 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 335.00 | 656.00 | 619.60 | 618.05 | 641.35 |
| Tangible assets total | 335.00 | 656.00 | 619.60 | 618.05 | 641.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.10 | 0.47 | |||
| Current amounts owed by group member comp. | 0.82 | 0.90 | 9.50 | ||
| Prepayments and accrued income | 0.12 | 0.11 | 0.13 | 0.10 | |
| Current other receivables | 0.10 | 5.15 | 0.32 | ||
| Current deferred tax assets | 0.07 | 2.06 | |||
| Short term receivables total | 0.89 | 3.18 | 0.11 | 5.38 | 10.39 |
| Cash and bank deposits | 0.25 | 4.30 | 6.88 | 17.56 | |
| Cash and cash equivalents | 0.25 | 4.30 | 6.88 | 17.56 | |
| Balance sheet total (assets) | 336.14 | 663.48 | 626.59 | 623.43 | 669.31 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Share premium account | 24.00 | 24.00 | 24.00 | ||
| Shares repurchased | 20.00 | ||||
| Retained earnings | 31.31 | 88.09 | 193.10 | 185.57 | 538.92 |
| Profit of the financial year | 56.78 | 105.01 | -31.53 | -4.90 | 97.95 |
| Shareholders equity total | 112.14 | 217.15 | 185.62 | 180.72 | 656.92 |
| Provisions | 25.51 | 57.20 | 50.85 | 47.02 | |
| Capital loans | 118.96 | 122.83 | |||
| Non-current loans from credit institutions | 365.20 | ||||
| Non-current advances received | 2.62 | ||||
| Non-current other liabilities | 7.87 | ||||
| Non-current deferred tax liabilities | 6.60 | ||||
| Non-current liabilities total | 118.96 | 133.32 | 371.80 | ||
| Current loans from credit institutions | 59.62 | 251.10 | 4.88 | 4.09 | |
| Current trade creditors | 0.07 | 2.71 | 0.33 | 0.35 | 0.09 |
| Current owed to group member | 378.25 | ||||
| Short-term deferred tax liabilities | 0.72 | ||||
| Other non-interest bearing current liabilities | 19.84 | 1.39 | 13.11 | 12.25 | 12.30 |
| Accruals and deferred income | 0.62 | 0.02 | |||
| Current liabilities total | 79.53 | 255.82 | 18.32 | 395.68 | 12.39 |
| Balance sheet total (liabilities) | 336.14 | 663.48 | 626.59 | 623.43 | 669.31 |
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