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LYNGSØ VVS ApS — Credit Rating and Financial Key Figures

CVR number: 29611777
Smedebakken 8, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 797.027 102.926 991.796 844.355 335.80
Employee benefit expenses-3 937.46-5 531.77-5 662.44-5 063.55-5 103.09
Total depreciation-64.31- 102.09-89.58- 184.43- 174.95
EBIT795.251 469.061 239.771 596.3757.75
Other financial income11.4113.1928.759.473.61
Other financial expenses-57.91-63.32-74.47- 225.99- 203.69
Pre-tax profit748.751 418.931 194.051 379.85- 142.33
Income taxes- 184.78- 318.55- 264.94- 310.5729.83
Net earnings563.971 100.37929.111 069.28- 112.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings5.571.12341.80273.44205.08
Machinery and equipment312.11474.38385.92314.85205.73
Tangible assets total317.68475.50727.72588.29410.81
Investments total
Long term receivables total
Finished products/goods281.64310.03432.11280.13272.03
Inventories total281.64310.03432.11280.13272.03
Current trade debtors639.21492.011 693.031 041.131 446.57
Current amounts owed by group member comp.52.4448.1147.0779.46
Prepayments and accrued income131.1258.9229.5094.5787.10
Current other receivables1 155.662 148.011 609.21754.25570.64
Short term receivables total1 978.432 747.063 378.811 969.402 104.30
Cash and bank deposits965.931 936.39263.781 268.13
Cash and cash equivalents965.931 936.39263.781 268.13
Balance sheet total (assets)3 543.685 468.984 802.424 105.952 787.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 000.00900.001 000.00
Retained earnings- 222.50- 658.53- 458.16- 529.05540.23
Profit of the financial year563.971 100.37929.111 069.28- 112.50
Shareholders equity total966.471 566.841 495.951 665.23552.74
Provisions113.7437.2457.7952.4422.61
Non-current other liabilities294.34297.65300.96334.74324.29
Non-current liabilities total294.34297.65300.96334.74324.29
Current loans from credit institutions218.01
Current trade creditors532.27762.481 396.81749.06919.44
Current owed to group member201.3428.92
Short-term deferred tax liabilities84.04395.06244.4028.92
Other non-interest bearing current liabilities1 552.832 409.711 105.181 275.57721.13
Current liabilities total2 169.133 567.252 947.722 053.551 887.51
Balance sheet total (liabilities)3 543.685 468.984 802.424 105.952 787.14
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