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LYNGBY AUTO CENTER LYNGBY ApS — Credit Rating and Financial Key Figures
CVR number: 30804759
Stenhøjvej 1 D, 3650 Ølstykke
Lyngbyauto@gmail.com
tel: 21660240
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 380.18 | 1 608.83 | 1 426.67 | 1 131.42 | 354.16 |
| Wages and salaries | -1 410.35 | -1 005.06 | - 298.50 | ||
| Social security expenses | - 127.13 | - 101.49 | -48.73 | ||
| Employee benefit expenses | -1 160.29 | -1 469.91 | |||
| Total depreciation | -25.20 | -25.20 | -6.30 | ||
| EBIT | 194.69 | 113.72 | - 117.11 | 24.87 | 6.93 |
| Other financial income | 8.27 | -0.52 | 6.88 | 0.59 | 0.20 |
| Other financial expenses | -43.75 | -32.00 | -60.67 | -25.36 | |
| Pre-tax profit | 159.21 | 81.20 | - 170.90 | 0.10 | 7.13 |
| Income taxes | -36.56 | -19.62 | 36.55 | -0.80 | -1.60 |
| Net earnings | 122.65 | 61.58 | - 134.35 | -0.70 | 5.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.50 | 6.30 | |||
| Tangible assets total | 31.50 | 6.30 | |||
| Investments total | 256.84 | 256.84 | 256.84 | 256.84 | |
| Long term receivables total | |||||
| Finished products/goods | 772.94 | 697.08 | 677.58 | 204.81 | |
| Inventories total | 772.94 | 697.08 | 677.58 | 204.81 | |
| Current trade debtors | 479.17 | 505.20 | 531.26 | 31.18 | |
| Current amounts owed by group member comp. | 49.18 | 40.84 | 628.34 | 1 187.02 | |
| Prepayments and accrued income | 8.94 | 9.36 | 9.77 | ||
| Current other receivables | 551.63 | 242.42 | 225.28 | 218.04 | 211.76 |
| Current deferred tax assets | 139.33 | 171.52 | 208.07 | 192.79 | |
| Short term receivables total | 1 179.06 | 977.69 | 1 015.21 | 1 070.36 | 1 398.78 |
| Cash and bank deposits | 84.28 | 206.95 | 40.53 | 21.41 | |
| Cash and cash equivalents | 84.28 | 206.95 | 40.53 | 21.41 | |
| Balance sheet total (assets) | 2 324.63 | 2 144.86 | 1 949.63 | 1 572.54 | 1 420.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 233.31 | 355.95 | 417.54 | 283.18 | 282.48 |
| Profit of the financial year | 122.65 | 61.58 | - 134.35 | -0.70 | 5.53 |
| Shareholders equity total | 480.95 | 542.54 | 408.18 | 407.48 | 413.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 44.47 | 421.94 | |||
| Current trade creditors | 112.07 | 191.38 | 219.97 | 770.52 | |
| Current owed to group member | 1 152.32 | 981.38 | 388.39 | 394.53 | 792.54 |
| Short-term deferred tax liabilities | 47.87 | 51.81 | 1.60 | ||
| Other non-interest bearing current liabilities | 486.95 | 377.76 | 511.13 | 213.04 | |
| Current liabilities total | 1 843.68 | 1 602.32 | 1 541.44 | 1 165.06 | 1 007.18 |
| Balance sheet total (liabilities) | 2 324.63 | 2 144.86 | 1 949.63 | 1 572.54 | 1 420.20 |
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