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LYNGBY TANDPLEJECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 29820716
Poppel Alle 21 B, Øverød 2840 Holte
margit.ringheim@outlook.com
tel: 40718598
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 254.73 | 4 719.14 | 4 956.95 | 6 937.45 | -70.81 |
| Employee benefit expenses | -4 144.91 | -4 552.19 | -4 524.77 | -6 069.11 | |
| Total depreciation | - 234.59 | - 252.16 | - 249.27 | ||
| EBIT | - 124.77 | -85.21 | 182.91 | 868.34 | -70.81 |
| Other financial income | 0.55 | 1.50 | 1.37 | 2.27 | 0.67 |
| Other financial expenses | -7.25 | -5.23 | -5.09 | -12.42 | -5.03 |
| Pre-tax profit | - 131.46 | -88.94 | 179.19 | 858.19 | -75.17 |
| Income taxes | 27.52 | 19.86 | -38.79 | - 188.79 | |
| Net earnings | - 103.94 | -69.08 | 140.40 | 669.40 | -75.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 700.00 | 600.00 | 500.00 | ||
| Intangible assets total | 700.00 | 600.00 | 500.00 | ||
| Machinery and equipment | 444.36 | 388.38 | 239.12 | ||
| Tangible assets total | 444.36 | 388.38 | 239.12 | ||
| Investments total | |||||
| Non-current other receivables | 59.41 | 59.41 | 59.41 | ||
| Long term receivables total | 59.41 | 59.41 | 59.41 | ||
| Raw materials and consumables | 6.00 | 6.00 | 6.00 | ||
| Inventories total | 6.00 | 6.00 | 6.00 | ||
| Current trade debtors | 213.34 | 235.92 | 247.03 | ||
| Prepayments and accrued income | 21.23 | 45.98 | 30.81 | ||
| Current other receivables | 17.50 | 36.38 | 24.00 | 4 806.31 | |
| Current deferred tax assets | 9.43 | 22.65 | |||
| Short term receivables total | 261.49 | 340.93 | 301.83 | 4 806.31 | |
| Cash and bank deposits | 2.42 | 9.79 | 363.41 | 44.18 | 1 222.33 |
| Cash and cash equivalents | 2.42 | 9.79 | 363.41 | 44.18 | 1 222.33 |
| Balance sheet total (assets) | 1 473.67 | 1 404.51 | 1 469.77 | 4 850.49 | 1 222.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 735.85 | 514.11 | 323.03 | 328.43 | 839.03 |
| Profit of the financial year | - 103.94 | -69.08 | 140.40 | 669.40 | -75.17 |
| Shareholders equity total | 871.31 | 687.83 | 710.43 | 1 257.83 | 1 047.66 |
| Provisions | 104.97 | 79.76 | 39.77 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.12 | 5.12 | 0.41 | ||
| Current trade creditors | 118.97 | 132.35 | 85.22 | 123.74 | 14.00 |
| Short-term deferred tax liabilities | 58.78 | 210.56 | |||
| Other non-interest bearing current liabilities | 369.31 | 499.46 | 575.15 | 3 258.37 | 160.67 |
| Current liabilities total | 497.40 | 636.93 | 719.57 | 3 592.67 | 174.67 |
| Balance sheet total (liabilities) | 1 473.67 | 1 404.51 | 1 469.77 | 4 850.49 | 1 222.33 |
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