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LYNGBY ENTREPRISE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30824652
Glamhøjvej 2, Lyngby 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.38 | -20.31 | -20.31 | -21.25 | -22.88 |
| EBIT | -19.38 | -20.31 | -20.31 | -21.25 | -22.88 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -85.52 | -94.17 | - 159.50 | - 177.67 | - 189.02 |
| Net income from associates (fin.) | 635.63 | 281.07 | 108.07 | 506.19 | 2 825.76 |
| Pre-tax profit | 530.73 | 166.59 | -71.74 | 307.28 | 2 613.88 |
| Income taxes | 23.08 | 25.19 | 39.56 | 43.76 | 46.62 |
| Net earnings | 553.81 | 191.78 | -32.18 | 351.04 | 2 660.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 785.96 | 5 667.03 | 5 775.10 | 6 281.29 | 9 007.05 |
| Investments total | 5 785.96 | 5 667.03 | 5 775.10 | 6 281.29 | 9 007.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.78 | 19.61 | |||
| Current deferred tax assets | 146.35 | 171.54 | 199.07 | 239.44 | 251.70 |
| Short term receivables total | 150.13 | 171.54 | 199.07 | 239.44 | 271.31 |
| Balance sheet total (assets) | 5 936.08 | 5 838.57 | 5 974.17 | 6 520.73 | 9 278.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 390.00 | 390.00 | 390.00 | 390.00 | 390.00 |
| Shares repurchased | 400.00 | ||||
| Other reserves | 1 190.05 | 1 282.03 | 1 390.10 | 1 896.29 | 4 622.05 |
| Retained earnings | 1 269.32 | 1 731.15 | 1 814.85 | 1 276.48 | -1 098.24 |
| Profit of the financial year | 553.81 | 191.78 | -32.18 | 351.04 | 2 660.50 |
| Shareholders equity total | 3 803.17 | 3 594.95 | 3 562.77 | 3 913.80 | 6 574.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 1 122.56 | 1 210.55 | 1 316.70 | 1 367.22 | |
| Other non-interest bearing current liabilities | 2 117.91 | 1 106.05 | 1 185.86 | 1 275.22 | 1 321.84 |
| Current liabilities total | 2 132.91 | 2 243.62 | 2 411.40 | 2 606.92 | 2 704.05 |
| Balance sheet total (liabilities) | 5 936.08 | 5 838.57 | 5 974.17 | 6 520.73 | 9 278.36 |
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