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LYNGENSEKS ApS — Credit Rating and Financial Key Figures

CVR number: 29188963
Krakasvej 17, Rågeleje 3400 Hillerød
pe@l-r.dk
tel: 23234079
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 297.191 313.611 358.321 340.171 392.76
External services172.15165.82260.6463.50130.68
Rents- 155.19- 140.30- 140.34- 182.22- 233.33
Gross profit1 142.001 173.311 217.981 157.951 159.43
Reduction in value of non-current assets1 000.00
EBIT969.851 007.49957.341 094.452 028.76
Other financial income3.35-4.63-2.46
Other financial expenses- 308.00- 260.00- 358.20- 713.61- 635.37
Pre-tax profit661.86750.85594.51380.841 390.92
Income taxes- 400.00- 150.00- 150.00- 150.00- 285.00
Net earnings261.86600.85444.51230.841 105.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters22 202.4622 257.9522 257.95
Buildings22 368.8423 368.84
Tangible assets total22 202.4622 257.9522 257.9522 368.8423 368.84
Investments total
Long term receivables total
Inventories total
Current trade debtors49.50114.1196.59149.63189.75
Current amounts owed by group member comp.3 000.003 000.001 000.001 453.901 453.90
Prepayments and accrued income10.00257.39520.55470.55470.55
Current other receivables1 181.391 148.87755.40778.27779.32
Current deferred tax assets2 000.001 850.001 700.001 550.001 265.00
Short term receivables total6 240.896 370.374 072.554 402.354 158.52
Cash and bank deposits26.76105.3889.3421.6321.63
Cash and cash equivalents26.76105.3889.3421.6321.63
Balance sheet total (assets)28 470.1128 733.7026 419.8426 792.8227 548.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital6 500.006 500.006 500.006 500.006 500.00
Retained earnings1 156.161 418.022 018.871 736.241 967.09
Profit of the financial year261.86600.85444.51230.841 105.92
Shareholders equity total7 918.028 518.878 963.388 467.099 573.01
Non-current loans from credit institutions15 123.9014 664.2512 593.0012 955.7312 834.54
Non-current trade creditors10.00
Non-current owed to group member4 658.284 495.054 231.18
Non-current other liabilities-4 668.28-4 495.05-4 232.97-1.78-1.78
Non-current deferred tax liabilities1.781.781.78
Non-current liabilities total15 123.9014 664.2512 593.0012 955.7312 834.54
Current loans from credit institutions600.00600.00600.00213.76297.54
Current owed to group member4 809.774 584.29
Short-term deferred tax liabilities1.78
Other non-interest bearing current liabilities4 828.184 948.804 263.46346.47259.62
Current liabilities total5 428.185 550.584 863.465 370.005 141.44
Balance sheet total (liabilities)28 470.1128 733.7026 419.8426 792.8227 548.99
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