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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 380.181 608.831 426.671 131.42354.16
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
EBIT194.69113.72- 117.1124.876.93
Other financial income8.27-0.526.880.590.20
Other financial expenses-43.75-32.00-60.67-25.36
Pre-tax profit159.2181.20- 170.900.107.13
Income taxes-36.56-19.6236.55-0.80-1.60
Net earnings122.6561.58- 134.35-0.705.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment31.506.30
Tangible assets total31.506.30
Investments total256.84256.84256.84256.84
Long term receivables total
Finished products/goods772.94697.08677.58204.81
Inventories total772.94697.08677.58204.81
Current trade debtors479.17505.20531.2631.18
Current amounts owed by group member comp.49.1840.84628.341 187.02
Prepayments and accrued income8.949.369.77
Current other receivables551.63242.42225.28218.04211.76
Current deferred tax assets139.33171.52208.07192.79
Short term receivables total1 179.06977.691 015.211 070.361 398.78
Cash and bank deposits84.28206.9540.5321.41
Cash and cash equivalents84.28206.9540.5321.41
Balance sheet total (assets)2 324.632 144.861 949.631 572.541 420.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings233.31355.95417.54283.18282.48
Profit of the financial year122.6561.58- 134.35-0.705.53
Shareholders equity total480.95542.54408.18407.48413.01
Non-current liabilities total
Current loans from credit institutions44.47421.94
Current trade creditors112.07191.38219.97770.52
Current owed to group member1 152.32981.38388.39394.53792.54
Short-term deferred tax liabilities47.8751.811.60
Other non-interest bearing current liabilities486.95377.76511.13213.04
Current liabilities total1 843.681 602.321 541.441 165.061 007.18
Balance sheet total (liabilities)2 324.632 144.861 949.631 572.541 420.20
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