Lyngdorf Familie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38640909
Hørhavevej 66 A, 8270 Højbjerg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 152.00 | - 297.00 |
| Gross profit | - 152.00 | - 297.00 |
| EBIT | - 152.00 | - 297.00 |
| Other financial income | 185.00 | 238.00 |
| Other financial expenses | -3.00 | |
| Net income from associates (fin.) | 13 590.00 | -22 527.00 |
| Pre-tax profit | 13 620.00 | -22 586.00 |
| Income taxes | 1 059.00 | - 973.00 |
| Net earnings | 14 679.00 | -23 559.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 334 942.00 | 311 331.00 |
| Investments total | 334 942.00 | 311 331.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 076.00 | 3 348.00 |
| Short term receivables total | 6 076.00 | 3 348.00 |
| Cash and bank deposits | 750.00 | 751.00 |
| Cash and cash equivalents | 750.00 | 751.00 |
| Balance sheet total (assets) | 341 768.00 | 315 430.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 118.00 | 122.00 |
| Other reserves | 1 692.00 | 23.00 |
| Retained earnings | 310 168.00 | 325 310.00 |
| Profit of the financial year | 14 679.00 | -23 559.00 |
| Shareholders equity total | 326 782.00 | 302 021.00 |
| Provisions | 11 655.00 | 8 741.00 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 2 134.00 | 3 895.00 |
| Other non-interest bearing current liabilities | 1 197.00 | 773.00 |
| Current liabilities total | 3 331.00 | 4 668.00 |
| Balance sheet total (liabilities) | 341 768.00 | 315 430.00 |
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