HJ Lythje Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43675222
Bastrup Skovvej 24, Farris 6580 Vamdrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -10.85 |
| EBIT | -5.00 | -10.85 |
| Net income from associates (fin.) | 12.00 | 65.68 |
| Pre-tax profit | 7.00 | 54.84 |
| Income taxes | 1.00 | 2.39 |
| Net earnings | 8.00 | 57.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 52.00 | 117.86 |
| Investments total | 52.00 | 117.86 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7.00 | 18.54 |
| Short term receivables total | 7.00 | 18.54 |
| Cash and bank deposits | 28.93 | |
| Cash and cash equivalents | 28.93 | |
| Balance sheet total (assets) | 59.00 | 165.33 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 12.00 | 65.33 |
| Retained earnings | -12.00 | -57.22 |
| Profit of the financial year | 8.00 | 57.22 |
| Shareholders equity total | 48.00 | 105.33 |
| Non-current deferred tax liabilities | 6.00 | 16.15 |
| Non-current liabilities total | 6.00 | 16.15 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 32.97 | |
| Short-term deferred tax liabilities | 5.87 | |
| Current liabilities total | 5.00 | 43.84 |
| Balance sheet total (liabilities) | 59.00 | 165.33 |
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