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Lykken Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43849670
Piledyssen 20, Gundsømagle 4000 Roskilde
lykken@lykkenservice.dk
tel: 52300024
www.lykkenservice.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 386.50 | 360.65 |
| Employee benefit expenses | - 338.25 | - 417.31 |
| Other operating expenses | -9.00 | |
| Total depreciation | -7.00 | |
| EBIT | 32.26 | -56.66 |
| Other financial income | 0.20 | 0.20 |
| Other financial expenses | -4.35 | -4.76 |
| Pre-tax profit | 28.10 | -61.23 |
| Income taxes | -7.02 | 13.21 |
| Net earnings | 21.09 | -48.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 21.00 | 16.00 |
| Tangible assets total | 21.00 | 16.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 61.54 | |
| Current amounts owed by group member comp. | 5.00 | |
| Current other receivables | 116.55 | 59.34 |
| Current deferred tax assets | 1.49 | 13.21 |
| Short term receivables total | 123.04 | 134.10 |
| Cash and bank deposits | 16.28 | |
| Cash and cash equivalents | 16.28 | |
| Balance sheet total (assets) | 160.32 | 150.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.78 | |
| Profit of the financial year | 21.09 | -48.01 |
| Shareholders equity total | 61.09 | -2.23 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.11 | |
| Current trade creditors | 12.00 | 5.00 |
| Current owed to participating | 27.87 | 73.83 |
| Short-term deferred tax liabilities | 8.50 | |
| Other non-interest bearing current liabilities | 50.85 | 73.38 |
| Current liabilities total | 99.23 | 152.33 |
| Balance sheet total (liabilities) | 160.32 | 150.10 |
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