LYKKELUND MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 32835368
Thorsagervej 27, Falkærgårde 8544 Mørke
lykkelund@hotmail.com
tel: 93974020
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 750.00 | 7 831.00 | - 115.00 | -52.00 | -19.06 |
| Employee benefit expenses | - 475.00 | - 125.00 | |||
| Total depreciation | - 119.00 | -27.00 | -24.00 | ||
| EBIT | 1 156.00 | 7 679.00 | - 139.00 | -52.00 | -19.06 |
| Other financial income | 51.00 | 71.00 | 64.00 | 8.88 | |
| Other financial expenses | - 369.00 | - 542.00 | -40.00 | 1.00 | -7.87 |
| Pre-tax profit | 787.00 | 7 188.00 | - 108.00 | 13.00 | -18.04 |
| Income taxes | - 173.00 | -1 560.00 | -1.00 | 2.00 | 1.87 |
| Net earnings | 614.00 | 5 628.00 | - 109.00 | 15.00 | -16.17 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.00 | 24.00 | |||
| Tangible assets total | 49.00 | 24.00 | |||
| Investments total | -23 840.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.00 | 2 485.00 | 1 662.00 | 216.00 | 228.02 |
| Current other receivables | 23 840.00 | 0.22 | |||
| Current deferred tax assets | 52.00 | 1.00 | 3.00 | 1.92 | |
| Short term receivables total | 23 967.00 | 2 486.00 | 1 662.00 | 219.00 | 230.16 |
| Cash and bank deposits | 1.00 | 4.00 | 6.00 | 4.56 | |
| Cash and cash equivalents | 1.00 | 4.00 | 6.00 | 4.56 | |
| Non-current assets for sale | 23 840.00 | ||||
| Balance sheet total (assets) | 24 016.00 | 2 511.00 | 1 666.00 | 225.00 | 234.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 070.00 | -5 616.00 | 12.00 | -97.00 | -82.16 |
| Profit of the financial year | 614.00 | 5 628.00 | - 109.00 | 15.00 | -16.17 |
| Shareholders equity total | 3 809.00 | 137.00 | 28.00 | 43.00 | 26.67 |
| Non-current loans from credit institutions | 17 141.00 | ||||
| Non-current advances received | 544.00 | ||||
| Non-current other liabilities | -93.00 | ||||
| Non-current deferred tax liabilities | 178.00 | 1 509.00 | |||
| Non-current liabilities total | 17 770.00 | 1 509.00 | |||
| Current loans from credit institutions | 2 051.00 | ||||
| Current trade creditors | 26.00 | 26.00 | 26.00 | 26.00 | 25.50 |
| Current owed to group member | 102.00 | 156.00 | 181.56 | ||
| Short-term deferred tax liabilities | 105.00 | 257.00 | 1 509.00 | ||
| Other non-interest bearing current liabilities | 255.00 | 582.00 | 1.00 | 0.99 | |
| Current liabilities total | 2 437.00 | 865.00 | 1 638.00 | 182.00 | 208.05 |
| Balance sheet total (liabilities) | 24 016.00 | 2 511.00 | 1 666.00 | 225.00 | 234.72 |
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