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LYNGBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32557767
Byvænget 24, 4573 Højby
mlyngby@outlook.com
tel: 40207155
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.02 | 24.76 | 24.20 | 28.60 | 18.52 |
| Employee benefit expenses | -34.04 | -9.94 | -7.00 | -2.01 | -12.50 |
| EBIT | -20.03 | 14.82 | 17.19 | 26.59 | 6.02 |
| Other financial income | 0.01 | 0.16 | 0.14 | ||
| Other financial expenses | -0.29 | -0.35 | -0.55 | -0.58 | -0.81 |
| Pre-tax profit | -20.30 | 14.47 | 16.65 | 26.17 | 5.36 |
| Income taxes | -2.00 | 0.06 | 0.40 | ||
| Net earnings | -22.30 | 14.47 | 16.71 | 26.17 | 5.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.53 | 21.27 | 15.50 | 26.75 | 16.09 |
| Prepayments and accrued income | 5.61 | ||||
| Current other receivables | 8.42 | 20.39 | 40.00 | 24.44 | 94.27 |
| Current deferred tax assets | 25.00 | 18.00 | 8.03 | 15.00 | |
| Short term receivables total | 92.56 | 59.65 | 63.53 | 66.19 | 110.37 |
| Cash and bank deposits | 3.44 | 44.75 | 68.08 | 85.61 | 63.35 |
| Cash and cash equivalents | 3.44 | 44.75 | 68.08 | 85.61 | 63.35 |
| Balance sheet total (assets) | 95.99 | 104.41 | 131.62 | 151.80 | 173.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -34.22 | -56.52 | -42.06 | -25.35 | 0.82 |
| Profit of the financial year | -22.30 | 14.47 | 16.71 | 26.17 | 5.76 |
| Shareholders equity total | 68.47 | 82.94 | 99.65 | 125.82 | 131.58 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.17 | 5.75 | 6.17 | 6.15 | 6.19 |
| Current owed to participating | 20.32 | 19.22 | 35.44 | ||
| Other non-interest bearing current liabilities | 21.35 | 15.71 | 5.47 | 0.61 | 0.50 |
| Current liabilities total | 27.52 | 21.46 | 31.96 | 25.98 | 42.14 |
| Balance sheet total (liabilities) | 95.99 | 104.41 | 131.62 | 151.80 | 173.72 |
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