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LYKKE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26179564
Carl Günthers Vej 39 A, 8700 Horsens
clauslykke1964@gmail.com
tel: 20827722
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.92 | 1 379.38 | - 167.81 | - 414.84 | - 135.97 |
| Other operating expenses | -7.28 | ||||
| Total depreciation | -89.19 | -6.95 | -22.32 | - 167.30 | - 187.20 |
| EBIT | 106.73 | 1 372.42 | - 190.13 | - 582.14 | - 330.45 |
| Other financial income | 111.32 | 1.76 | |||
| Other financial expenses | -76.18 | - 153.16 | -0.01 | ||
| Pre-tax profit | 30.56 | 1 330.59 | - 190.13 | - 582.14 | - 328.69 |
| Income taxes | 93.18 | - 346.53 | |||
| Net earnings | 123.73 | 984.06 | - 190.13 | - 582.14 | - 328.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 269.17 | ||||
| Machinery and equipment | 65.27 | 27.80 | 742.68 | 753.15 | 650.99 |
| Tangible assets total | 4 334.44 | 27.80 | 742.68 | 753.15 | 650.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.30 | 224.08 | 24.74 | 16.20 | |
| Current deferred tax assets | 346.53 | 40.00 | |||
| Short term receivables total | 370.82 | 224.08 | 64.74 | 16.20 | |
| Cash and bank deposits | 35.72 | 2 383.78 | 1 136.88 | 581.62 | 282.27 |
| Cash and cash equivalents | 35.72 | 2 383.78 | 1 136.88 | 581.62 | 282.27 |
| Balance sheet total (assets) | 4 740.97 | 2 411.58 | 2 103.65 | 1 399.50 | 949.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 1 163.78 | 1 169.72 | 2 031.78 | 1 706.65 | 965.70 |
| Profit of the financial year | 123.73 | 984.06 | - 190.13 | - 582.14 | - 328.69 |
| Shareholders equity total | 1 412.52 | 2 396.58 | 2 088.65 | 1 384.50 | 920.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 936.24 | ||||
| Current trade creditors | 36.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 248.52 | ||||
| Other non-interest bearing current liabilities | 95.25 | 13.65 | |||
| Accruals and deferred income | 12.45 | ||||
| Current liabilities total | 3 328.45 | 15.00 | 15.00 | 15.00 | 28.65 |
| Balance sheet total (liabilities) | 4 740.97 | 2 411.58 | 2 103.65 | 1 399.50 | 949.46 |
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