LYNGE ADVICE ApS — Credit Rating and Financial Key Figures

CVR number: 31785448
Aldershvilevej 78, 2880 Bagsværd
bl@lyngeadvice.dk
tel: 70260240
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit15.39-74.66- 143.16
Employee benefit expenses-31.50- 169.71- 113.89
Total depreciation-1.54-64.61-69.61
EBIT- 799.44- 308.98- 326.65
Other financial expenses-0.36-9.69-0.92
Pre-tax profit- 799.80- 318.67- 327.57
Income taxes-35.7369.51- 369.96
Net earnings- 835.53- 249.16- 697.53

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters575.00
Machinery and equipment12.28493.85178.07
Tangible assets total587.28493.85178.07
Investments total
Long term receivables total
Inventories total
Current trade debtors187.45122.2518.75
Prepayments and accrued income74.8956.7031.14
Current other receivables419.85265.33321.19
Current deferred tax assets300.45369.96
Short term receivables total982.64814.24371.08
Cash and bank deposits2 023.291 628.831 512.36
Cash and cash equivalents2 023.291 628.831 512.36
Balance sheet total (assets)3 593.212 936.912 061.51

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased206.80
Retained earnings2 349.001 513.471 264.31
Profit of the financial year- 835.53- 249.16- 697.53
Shareholders equity total1 845.271 389.31691.78
Non-current liabilities total
Current trade creditors24.4023.6358.82
Current owed to participating671.56601.52515.60
Other non-interest bearing current liabilities24.3769.0030.35
Accruals and deferred income1 027.61853.46764.95
Current liabilities total1 747.941 547.611 369.73
Balance sheet total (liabilities)3 593.212 936.912 061.51
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