Lyngdorf Familie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38640909
Hørhavevej 66 A, 8270 Højbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 297.00 | - 385.00 |
| Gross profit | - 297.00 | - 385.00 |
| EBIT | - 297.00 | - 385.00 |
| Other financial income | 238.00 | 67.00 |
| Other financial expenses | -1.00 | |
| Net income from associates (fin.) | -22 527.00 | 5 122.00 |
| Pre-tax profit | -22 586.00 | 4 803.00 |
| Income taxes | - 973.00 | 507.00 |
| Net earnings | -23 559.00 | 5 310.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 311 331.00 | 303 007.00 |
| Investments total | 311 331.00 | 303 007.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 348.00 | |
| Current other receivables | 283.00 | |
| Short term receivables total | 3 348.00 | 283.00 |
| Cash and bank deposits | 751.00 | 782.00 |
| Cash and cash equivalents | 751.00 | 782.00 |
| Balance sheet total (assets) | 315 430.00 | 304 072.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 7 500.00 |
| Other reserves | 23.00 | -6 104.00 |
| Retained earnings | 325 310.00 | 279 431.00 |
| Profit of the financial year | -23 559.00 | 5 310.00 |
| Shareholders equity total | 302 021.00 | 286 262.00 |
| Provisions | 8 741.00 | 5 626.00 |
| Non-current liabilities total | ||
| Current owed to group member | 8 607.00 | |
| Short-term deferred tax liabilities | 3 895.00 | 2 802.00 |
| Other non-interest bearing current liabilities | 773.00 | 775.00 |
| Current liabilities total | 4 668.00 | 12 184.00 |
| Balance sheet total (liabilities) | 315 430.00 | 304 072.00 |
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