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Carsten Lykke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39070405
Egelunden 47, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.40 | ||||
| EBIT | -2.40 | ||||
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 29.10 | 285.13 | - 126.37 | 76.04 | 8.67 |
| Pre-tax profit | 29.10 | 285.13 | - 126.37 | 76.04 | 5.26 |
| Income taxes | 0.75 | ||||
| Net earnings | 29.10 | 285.13 | - 126.37 | 76.04 | 6.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 241.62 | 115.24 | 191.29 | 124.95 |
| Investments total | 241.62 | 115.24 | 191.29 | 124.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.75 | |||
| Short term receivables total | 0.75 | |||
| Cash and bank deposits | 1.80 | |||
| Cash and cash equivalents | 1.80 | |||
| Balance sheet total (assets) | 241.62 | 115.24 | 191.29 | 127.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | ||||
| Other reserves | 191.62 | 65.24 | 66.29 | 74.95 | |
| Retained earnings | - 122.61 | - 285.13 | 126.37 | -76.04 | -8.67 |
| Profit of the financial year | 29.10 | 285.13 | - 126.37 | 76.04 | 6.01 |
| Shareholders equity total | -43.51 | 241.62 | 115.24 | 191.29 | 122.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.75 | ||||
| Current owed to group member | 43.51 | 2.43 | |||
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 43.51 | 5.20 | |||
| Balance sheet total (liabilities) | 241.62 | 115.24 | 191.29 | 127.50 |
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