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Lynghus Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36933828
Dorthesvej 4, 3520 Farum
henrik@lynghus.com
tel: 44950603
www.Lynghus.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 366.98 | 1 309.09 | 1 376.24 | 1 766.12 | 1 939.23 |
| Employee benefit expenses | -1 289.92 | -1 237.36 | -1 323.77 | -1 665.53 | -1 948.38 |
| Total depreciation | -9.20 | -9.20 | -9.20 | -5.76 | |
| EBIT | 67.86 | 62.53 | 43.27 | 94.82 | -9.15 |
| Other financial expenses | -0.41 | -1.34 | -1.32 | ||
| Pre-tax profit | 67.45 | 61.19 | 43.27 | 93.50 | -9.15 |
| Income taxes | -21.35 | -17.20 | -16.34 | -25.14 | -0.21 |
| Net earnings | 46.10 | 43.99 | 26.93 | 68.36 | -9.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.16 | 14.96 | 5.76 | ||
| Tangible assets total | 24.16 | 14.96 | 5.76 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.39 | 334.14 | 599.66 | 366.00 | 214.65 |
| Current amounts owed by group member comp. | 25.11 | 1.54 | 43.00 | ||
| Current other receivables | 3.85 | 3.85 | 3.85 | 3.85 | 16.73 |
| Short term receivables total | 114.34 | 339.52 | 603.50 | 369.85 | 274.38 |
| Cash and bank deposits | 83.59 | 29.63 | 26.88 | 53.29 | 114.87 |
| Cash and cash equivalents | 83.59 | 29.63 | 26.88 | 53.29 | 114.87 |
| Balance sheet total (assets) | 222.09 | 384.11 | 636.15 | 423.14 | 389.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 35.00 | 35.00 | ||
| Retained earnings | -13.61 | -2.51 | 41.48 | 68.42 | 101.78 |
| Profit of the financial year | 46.10 | 43.99 | 26.93 | 68.36 | -9.36 |
| Shareholders equity total | 112.49 | 126.48 | 118.42 | 186.78 | 177.42 |
| Provisions | 0.57 | 1.13 | 2.04 | 2.48 | 1.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.84 | 37.44 | 199.67 | 0.54 | 20.55 |
| Current owed to participating | 62.89 | 70.55 | 85.15 | ||
| Current owed to group member | 29.80 | 23.36 | |||
| Short-term deferred tax liabilities | 20.90 | 34.97 | 25.57 | 31.77 | 10.69 |
| Other non-interest bearing current liabilities | 79.28 | 184.09 | 197.75 | 107.67 | 93.58 |
| Current liabilities total | 109.03 | 256.50 | 515.68 | 233.88 | 209.97 |
| Balance sheet total (liabilities) | 222.09 | 384.11 | 636.15 | 423.14 | 389.25 |
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