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LYKKENSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31061342
Finsens Allé 4, 5230 Odense M
michaelagreve@gmail.com
tel: 30913737
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -8.00 | -6.00 | -9.00 | -13.48 |
| EBIT | -7.00 | -8.00 | -6.00 | -9.00 | -13.48 |
| Other financial income | 2.00 | 2.00 | 40.00 | 35.00 | 8.00 |
| Other financial expenses | -9.00 | -9.00 | -9.00 | -9.00 | -0.00 |
| Net income from associates (fin.) | 399.00 | 273.00 | 502.00 | 473.00 | 434.18 |
| Pre-tax profit | 385.00 | 258.00 | 527.00 | 490.00 | 428.70 |
| Net earnings | 385.00 | 258.00 | 527.00 | 490.00 | 428.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 211.00 | 1 874.27 | |||
| Participating interests | 970.00 | 793.00 | 149.00 | ||
| Investments total | 970.00 | 793.00 | 149.00 | 1 211.00 | 1 874.27 |
| Non-current other receivables | 115.00 | 67.00 | |||
| Long term receivables total | 115.00 | 67.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 990.00 | 160.00 | |||
| Current owed by particip. interest comp. | 393.00 | ||||
| Current other receivables | 281.85 | ||||
| Short term receivables total | 393.00 | 990.00 | 160.00 | 281.85 | |
| Cash and bank deposits | 71.00 | 113.00 | 702.00 | 907.00 | 206.25 |
| Cash and cash equivalents | 71.00 | 113.00 | 702.00 | 907.00 | 206.25 |
| Balance sheet total (assets) | 1 156.00 | 1 366.00 | 1 841.00 | 2 278.00 | 2 362.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 330.00 | 656.00 | 853.00 | 1 312.00 | 1 722.50 |
| Profit of the financial year | 385.00 | 258.00 | 527.00 | 490.00 | 428.70 |
| Shareholders equity total | 897.00 | 1 098.00 | 1 566.00 | 1 995.00 | 2 355.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 252.00 | 261.00 | 269.00 | 278.00 | |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 6.00 | 5.00 | 6.77 |
| Current liabilities total | 259.00 | 268.00 | 275.00 | 283.00 | 6.77 |
| Balance sheet total (liabilities) | 1 156.00 | 1 366.00 | 1 841.00 | 2 278.00 | 2 362.37 |
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