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LYS 1 afd. 1 ApS — Credit Rating and Financial Key Figures
CVR number: 37199583
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 392.00 | - 201.00 | - 837.00 | -89.00 | -48.00 |
| EBIT | -1 392.00 | - 201.00 | - 837.00 | -89.00 | -48.00 |
| Other financial income | 11.00 | 68.00 | |||
| Other financial expenses | -2 621.00 | - 131.00 | - 139.00 | - 140.00 | -4.00 |
| Pre-tax profit | -4 002.00 | - 332.00 | - 976.00 | - 229.00 | 16.00 |
| Income taxes | -1 703.00 | 45.00 | 206.00 | 19.00 | -4.00 |
| Net earnings | -5 705.00 | - 287.00 | - 770.00 | - 210.00 | 12.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.00 | ||||
| Current other receivables | 248.00 | 171.00 | 14.00 | 8.00 | 4.00 |
| Current deferred tax assets | 453.00 | 424.00 | 629.00 | 555.00 | 500.00 |
| Short term receivables total | 758.00 | 595.00 | 643.00 | 563.00 | 504.00 |
| Cash and bank deposits | 180.00 | 42.00 | 12.00 | 6.00 | 5.00 |
| Cash and cash equivalents | 180.00 | 42.00 | 12.00 | 6.00 | 5.00 |
| Balance sheet total (assets) | 938.00 | 637.00 | 655.00 | 569.00 | 509.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 390.00 | -5 315.00 | -5 602.00 | 480.00 | 270.00 |
| Profit of the financial year | -5 705.00 | - 287.00 | - 770.00 | - 210.00 | 12.00 |
| Shareholders equity total | -5 265.00 | -5 552.00 | -6 322.00 | 320.00 | 332.00 |
| Provisions | 1 500.00 | 1 500.00 | |||
| Non-current deferred tax liabilities | 4.00 | ||||
| Non-current liabilities total | 4.00 | ||||
| Current trade creditors | 460.00 | 42.00 | 52.00 | 44.00 | 37.00 |
| Current owed to group member | 2 417.00 | 2 821.00 | 4 133.00 | 205.00 | 136.00 |
| Short-term deferred tax liabilities | 1 826.00 | 1 826.00 | 1 826.00 | ||
| Other non-interest bearing current liabilities | 966.00 | ||||
| Current liabilities total | 4 703.00 | 4 689.00 | 6 977.00 | 249.00 | 173.00 |
| Balance sheet total (liabilities) | 938.00 | 637.00 | 655.00 | 569.00 | 509.00 |
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