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Lynetteholm P/S — Credit Rating and Financial Key Figures
CVR number: 40908684
Nordre Toldbod 7, 1259 København K
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 69.13 | 217.68 | 214.97 | ||
| External services | -63.60 | -74.17 | |||
| Gross profit | 69.13 | 154.08 | 140.80 | ||
| Total depreciation | -84.94 | -84.83 | |||
| EBIT | -0.04 | -1.34 | -22.57 | 69.14 | 55.97 |
| Other financial income | 0.61 | 0.25 | |||
| Other financial expenses | -55.13 | -73.66 | |||
| Reduction non-current investment assets | -20.66 | 210.90 | |||
| Pre-tax profit | -0.29 | -4.53 | - 167.35 | -6.04 | 193.46 |
| Net earnings | -0.29 | -4.53 | - 167.35 | -6.04 | 193.46 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 394.26 | 3 144.41 | |||
| Machinery and equipment | 0.19 | 0.15 | |||
| Tangible assets total | 2 394.45 | 3 144.55 | |||
| Holdings in group member companies | 446.90 | ||||
| Investments total | 252.15 | 1 288.99 | 1 762.16 | 446.90 | |
| Non-curr. owed by group member comp. | 78.80 | ||||
| Non-current other receivables | 701.79 | ||||
| Long term receivables total | 780.59 | ||||
| Inventories total | |||||
| Current trade debtors | 16.58 | 26.15 | |||
| Current amounts owed by group member comp. | 0.01 | ||||
| Current other receivables | 18.63 | 13.36 | |||
| Short term receivables total | 35.22 | 39.51 | |||
| Cash and bank deposits | 0.94 | 0.27 | |||
| Cash and cash equivalents | 0.94 | 0.27 | |||
| Balance sheet total (assets) | 252.15 | 1 288.99 | 1 762.16 | 2 877.50 | 3 964.93 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4.56 | 0.03 | - 167.32 | 0.50 | 0.50 |
| Retained earnings | 0.29 | 4.53 | 167.35 | - 167.82 | - 173.86 |
| Profit of the financial year | -0.29 | -4.53 | - 167.35 | -6.04 | 193.46 |
| Shareholders equity total | 4.56 | 0.03 | - 167.32 | - 173.36 | 20.10 |
| Non-current advances received | 201.80 | 324.89 | |||
| Non-current owed to group member | 132.10 | ||||
| Non-current owed to participating | 2 270.01 | 2 918.13 | |||
| Non-current other liabilities | 446.90 | 701.79 | |||
| Non-current liabilities total | 3 050.81 | 3 944.81 | |||
| Current trade creditors | 0.05 | 0.01 | |||
| Current owed to participating | 446.90 | 701.79 | |||
| Other non-interest bearing current liabilities | - 446.90 | - 701.79 | |||
| Current liabilities total | 0.05 | 0.01 | |||
| Balance sheet total (liabilities) | 4.56 | 0.03 | - 167.32 | 2 877.50 | 3 964.93 |
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