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HUNDBORG-LYNGE VVS ApS — Credit Rating and Financial Key Figures
CVR number: 31154898
Bjergstedvej 8, 2700 Brønshøj
mail@hundborg-lynge.dk
tel: 70206870
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 780.00 | 769.00 | 856.00 | 0.74 | 794.46 |
| Employee benefit expenses | - 544.00 | - 569.00 | - 630.00 | -0.69 | - 741.71 |
| Other operating expenses | -99.00 | ||||
| Total depreciation | - 110.00 | -17.00 | -71.00 | -0.00 | |
| EBIT | 126.00 | 183.00 | 56.00 | 0.04 | 52.75 |
| Other financial income | 0.00 | 0.05 | |||
| Other financial expenses | -15.00 | -23.00 | -17.00 | -0.01 | -6.22 |
| Pre-tax profit | 111.00 | 160.00 | 39.00 | 0.03 | 46.57 |
| Income taxes | -26.00 | -36.00 | -12.00 | -0.01 | -11.00 |
| Net earnings | 85.00 | 124.00 | 27.00 | 0.02 | 35.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.00 | 546.00 | 2.00 | ||
| Tangible assets total | 17.00 | 546.00 | 2.00 | ||
| Investments total | |||||
| Non-current other receivables | 1.00 | 1.00 | 31.00 | 0.00 | 1.05 |
| Long term receivables total | 1.00 | 1.00 | 31.00 | 0.00 | 1.05 |
| Raw materials and consumables | 24.00 | 20.00 | 21.00 | 0.02 | 21.00 |
| Inventories total | 24.00 | 20.00 | 21.00 | 0.02 | 21.00 |
| Current trade debtors | 507.00 | 111.00 | 609.00 | 0.38 | 521.39 |
| Current deferred tax assets | 21.00 | 4.00 | 0.00 | ||
| Short term receivables total | 528.00 | 115.00 | 609.00 | 0.38 | 521.39 |
| Cash and bank deposits | 347.00 | 353.00 | 6.00 | 0.15 | 70.34 |
| Cash and cash equivalents | 347.00 | 353.00 | 6.00 | 0.15 | 70.34 |
| Balance sheet total (assets) | 917.00 | 1 035.00 | 669.00 | 0.55 | 613.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 115.00 | 58.00 | 100.00 | 35.00 | |
| Retained earnings | -71.00 | -44.00 | -20.00 | 0.01 | -7.12 |
| Profit of the financial year | 85.00 | 124.00 | 27.00 | 0.02 | 35.57 |
| Shareholders equity total | 254.00 | 263.00 | 232.00 | 0.15 | 188.46 |
| Provisions | 16.00 | ||||
| Non-current loans from credit institutions | 340.00 | ||||
| Non-current liabilities total | 340.00 | ||||
| Current loans from credit institutions | 61.00 | 57.00 | |||
| Current trade creditors | 132.00 | 119.00 | 185.00 | 0.11 | 125.57 |
| Short-term deferred tax liabilities | 34.00 | 16.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 436.00 | 240.00 | 236.00 | 0.29 | 298.76 |
| Current liabilities total | 663.00 | 416.00 | 437.00 | 0.40 | 425.32 |
| Balance sheet total (liabilities) | 917.00 | 1 035.00 | 669.00 | 0.55 | 613.78 |
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