LYNGDORF-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33639597
Ved Fortunen 13 C, 2800 Kongens Lyngby
Lyngdorf@outlook.dk
tel: 26793462
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 704.00 | 581.00 | 775.00 | 964.00 | 754.28 |
| Employee benefit expenses | - 603.00 | - 508.00 | - 573.00 | - 689.00 | - 537.47 |
| Other operating expenses | -4.00 | ||||
| Total depreciation | -14.00 | ||||
| EBIT | 87.00 | 69.00 | 202.00 | 275.00 | 216.81 |
| Other financial expenses | -60.00 | -36.00 | -30.00 | -42.00 | -25.54 |
| Pre-tax profit | 27.00 | 33.00 | 172.00 | 233.00 | 191.27 |
| Net earnings | 27.00 | 33.00 | 172.00 | 233.00 | 191.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.00 | ||||
| Tangible assets total | 82.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.00 | 9.00 | 113.00 | 175.00 | 384.25 |
| Prepayments and accrued income | 77.00 | ||||
| Current other receivables | 238.00 | 331.00 | 30.68 | ||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 75.00 | 86.00 | 351.00 | 506.00 | 414.93 |
| Cash and bank deposits | 32.00 | 66.00 | 109.00 | 138.00 | 245.58 |
| Cash and cash equivalents | 32.00 | 66.00 | 109.00 | 138.00 | 245.58 |
| Balance sheet total (assets) | 189.00 | 152.00 | 460.00 | 644.00 | 660.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 859.00 | - 831.00 | - 788.00 | - 617.00 | - 384.22 |
| Profit of the financial year | 27.00 | 33.00 | 172.00 | 233.00 | 191.27 |
| Shareholders equity total | - 752.00 | - 718.00 | - 536.00 | - 304.00 | - 112.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 61.00 | 92.00 | 31.79 | |
| Current owed to participating | 785.00 | 765.00 | 587.00 | 596.00 | 514.62 |
| Other non-interest bearing current liabilities | 156.00 | 95.00 | 348.00 | 260.00 | 227.04 |
| Current liabilities total | 941.00 | 870.00 | 996.00 | 948.00 | 773.45 |
| Balance sheet total (liabilities) | 189.00 | 152.00 | 460.00 | 644.00 | 660.51 |
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