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Lysbeck Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 37427020
Kaffevej 52, 2610 Rødovre
lysbeck@lysbeck-eng.dk
tel: 22422863
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 060.83 | 4 005.11 | 5 135.44 | 4 510.25 | 4 480.24 |
| Employee benefit expenses | -2 011.64 | -3 460.46 | -4 465.12 | -3 868.08 | -4 092.38 |
| EBIT | 49.19 | 544.65 | 670.32 | 642.17 | 387.86 |
| Other financial income | 0.30 | 3.05 | 1.24 | ||
| Other financial expenses | -3.34 | -2.62 | -8.21 | -15.15 | -12.61 |
| Pre-tax profit | 45.85 | 542.03 | 662.40 | 630.07 | 376.50 |
| Income taxes | -10.22 | - 119.69 | - 148.41 | - 142.49 | -85.82 |
| Net earnings | 35.63 | 422.35 | 513.99 | 487.57 | 290.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 136.17 | 1 138.27 | 1 136.30 | 990.88 | 584.12 |
| Current other receivables | 1.39 | 27.92 | 26.27 | ||
| Current deferred tax assets | 35.24 | ||||
| Short term receivables total | 171.41 | 1 139.66 | 1 136.30 | 1 018.80 | 610.38 |
| Cash and bank deposits | 569.40 | 538.86 | 1 135.50 | 851.75 | 1 382.36 |
| Cash and cash equivalents | 569.40 | 538.86 | 1 135.50 | 851.75 | 1 382.36 |
| Balance sheet total (assets) | 740.81 | 1 678.52 | 2 271.79 | 1 870.54 | 1 992.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 83.58 | 1.41 | 301.76 | 680.75 | 1 009.52 |
| Profit of the financial year | 35.63 | 422.35 | 513.99 | 487.57 | 290.67 |
| Shareholders equity total | 169.21 | 591.56 | 987.75 | 1 353.32 | 1 508.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 32.42 | 15.50 | 15.50 |
| Current owed to participating | 5.64 | 0.34 | |||
| Short-term deferred tax liabilities | 90.45 | 148.41 | 128.49 | 45.82 | |
| Other non-interest bearing current liabilities | 550.95 | 981.52 | 1 102.87 | 373.23 | 422.43 |
| Current liabilities total | 571.59 | 1 086.96 | 1 284.05 | 517.22 | 483.75 |
| Balance sheet total (liabilities) | 740.81 | 1 678.52 | 2 271.79 | 1 870.54 | 1 992.74 |
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