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Lykkes Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 42956740
Mejlbyvej 58, 8250 Egå
info@lykkegulvbehandling.dk
tel: 40563712
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 307.32 | -43.47 | -23.18 |
| Employee benefit expenses | - 558.95 | -36.31 | |
| Total depreciation | -0.50 | -0.50 | -0.50 |
| EBIT | - 252.13 | -7.66 | -23.68 |
| Other financial expenses | -5.03 | -5.90 | -9.95 |
| Pre-tax profit | - 257.16 | -13.56 | -33.63 |
| Income taxes | 55.55 | 2.99 | 7.41 |
| Net earnings | - 201.60 | -10.57 | -26.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 4.50 | 4.00 | 3.50 |
| Intangible assets total | 4.50 | 4.00 | 3.50 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 58.55 | ||
| Prepayments and accrued income | 19.56 | ||
| Current other receivables | 4.80 | 10.21 | 10.21 |
| Current deferred tax assets | 55.55 | 58.55 | 7.41 |
| Short term receivables total | 79.91 | 68.75 | 76.17 |
| Cash and bank deposits | 1.46 | 0.23 | |
| Cash and cash equivalents | 1.46 | 0.23 | |
| Balance sheet total (assets) | 85.87 | 72.98 | 79.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 201.60 | - 212.17 | |
| Profit of the financial year | - 201.60 | -10.57 | -26.21 |
| Shareholders equity total | - 161.60 | - 172.17 | - 198.38 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.15 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 90.03 | 124.16 | 152.46 |
| Other non-interest bearing current liabilities | 147.44 | 111.00 | 115.44 |
| Current liabilities total | 247.47 | 245.16 | 278.05 |
| Balance sheet total (liabilities) | 85.87 | 72.98 | 79.67 |
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