P. Lykke ApS
CVR number: 43351907
Dalbyovervej 40, Ø Tørslev 8983 Gjerlev J
pia@lykkesmeden.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.77 | 410.72 |
| EBIT | -20.77 | 410.72 |
| Other financial income | 88.89 | 200.15 |
| Other financial expenses | -30.81 | - 104.81 |
| Pre-tax profit | 37.30 | 506.06 |
| Income taxes | -8.21 | - 111.41 |
| Net earnings | 29.10 | 394.65 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 5 000.00 | 5 000.00 |
| Long term receivables total | 5 000.00 | 5 000.00 |
| Inventories total | ||
| Current trade debtors | 573.34 | |
| Current other receivables | 0.87 | 10.33 |
| Short term receivables total | 0.87 | 583.67 |
| Cash and bank deposits | 160.43 | 178.79 |
| Cash and cash equivalents | 160.43 | 178.79 |
| Balance sheet total (assets) | 5 161.30 | 5 762.46 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2 557.25 | |
| Retained earnings | 2 586.35 | |
| Profit of the financial year | 29.10 | 394.65 |
| Shareholders equity total | 2 626.35 | 3 020.99 |
| Non-current liabilities total | ||
| Current owed to participating | 2 526.74 | 2 630.06 |
| Short-term deferred tax liabilities | 8.21 | 111.41 |
| Current liabilities total | 2 534.95 | 2 741.47 |
| Balance sheet total (liabilities) | 5 161.30 | 5 762.46 |
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