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Holdingselskabet Lyskær ApS — Credit Rating and Financial Key Figures
CVR number: 41586044
Bellidavej 20, 2500 Valby
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -31.53 | -4.90 | 97.95 | ||
| External services | -0.23 | -0.06 | -0.03 | ||
| Gross profit | -0.08 | -0.14 | -0.23 | -0.06 | -0.03 |
| Net income from associates | -31.53 | -4.90 | 97.95 | ||
| EBIT | -0.08 | -0.14 | -31.76 | -4.96 | 97.93 |
| Other financial income | 5.91 | 9.95 | 2.39 | 0.29 | 0.50 |
| Other financial expenses | -7.95 | -9.68 | -2.36 | -0.15 | -0.50 |
| Pre-tax profit | -2.12 | 0.12 | -31.73 | -4.82 | 97.93 |
| Income taxes | 0.47 | -0.03 | 0.04 | -0.02 | -0.09 |
| Net earnings | -1.66 | 0.09 | -31.68 | -4.83 | 97.84 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60.79 | 60.79 | 185.62 | 180.72 | 656.92 |
| Investments total | 60.79 | 60.79 | 185.62 | 180.72 | 656.92 |
| Non-curr. owed by group member comp. | 118.96 | 128.83 | |||
| Long term receivables total | 118.96 | 128.83 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.60 | 378.25 | 9.50 | ||
| Current other receivables | 0.09 | 0.59 | |||
| Current deferred tax assets | 0.69 | 0.65 | 0.69 | 0.09 | |
| Short term receivables total | 0.69 | 0.73 | 7.29 | 378.92 | 9.50 |
| Cash and bank deposits | 0.13 | 0.07 | 0.09 | 0.02 | 0.58 |
| Cash and cash equivalents | 0.13 | 0.07 | 0.09 | 0.02 | 0.58 |
| Balance sheet total (assets) | 180.57 | 190.43 | 193.00 | 559.66 | 667.00 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Share premium account | 52.70 | 52.70 | 52.70 | ||
| Shares repurchased | 20.00 | ||||
| Other reserves | 124.83 | 119.93 | 217.88 | ||
| Retained earnings | 12.82 | 11.17 | 42.79 | 68.70 | 321.73 |
| Profit of the financial year | -1.66 | 0.09 | -31.68 | -4.83 | 97.84 |
| Shareholders equity total | 63.91 | 64.00 | 188.67 | 183.84 | 657.49 |
| Provisions | -0.00 | ||||
| Capital loans | 115.82 | 125.51 | 4.28 | ||
| Non-current liabilities total | 115.82 | 125.51 | 4.28 | ||
| Current trade creditors | 0.03 | 0.02 | 0.05 | 0.01 | 0.01 |
| Current owed to group member | 0.82 | 0.90 | 375.81 | 9.50 | |
| Short-term deferred tax liabilities | 0.00 | ||||
| Current liabilities total | 0.84 | 0.92 | 0.05 | 375.83 | 9.51 |
| Balance sheet total (liabilities) | 180.57 | 190.43 | 193.00 | 559.66 | 667.00 |
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