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Gert Lykkebo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44105608
Galgetoften 57, 6630 Rødding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.11 | -4.10 | -4.20 |
| EBIT | -19.11 | -4.10 | -4.20 |
| Other financial income | 0.05 | 0.18 | 1.53 |
| Other financial expenses | -4.90 | -1.50 | -6.37 |
| Net income from associates (fin.) | 354.31 | 224.61 | 210.05 |
| Pre-tax profit | 330.36 | 219.20 | 201.00 |
| Net earnings | 330.36 | 219.20 | 201.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 440.66 | 2 515.27 | 2 550.32 |
| Investments total | 2 440.66 | 2 515.27 | 2 550.32 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 76.50 | ||
| Short term receivables total | 76.50 | ||
| Cash and bank deposits | 97.55 | 33.03 | 92.23 |
| Cash and cash equivalents | 97.55 | 33.03 | 92.23 |
| Balance sheet total (assets) | 2 538.21 | 2 548.30 | 2 719.04 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 171.34 | 1 171.34 | 1 171.34 |
| Shares repurchased | 125.00 | 270.00 | 158.80 |
| Other reserves | 229.31 | 293.93 | 463.97 |
| Retained earnings | - 479.31 | 519.43 | 544.79 |
| Profit of the financial year | 330.36 | 219.20 | 201.00 |
| Shareholders equity total | 2 416.70 | 2 513.90 | 2 579.91 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 118.50 | 31.39 | 135.53 |
| Other non-interest bearing current liabilities | 0.61 | ||
| Current liabilities total | 121.50 | 34.40 | 139.14 |
| Balance sheet total (liabilities) | 2 538.21 | 2 548.30 | 2 719.04 |
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