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Tømrerfirmaet Lyngholm Bollhorn ApS — Credit Rating and Financial Key Figures
CVR number: 44927934
Lundevej 50, 4030 Tune
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 297.28 | 704.87 |
| Employee benefit expenses | - 211.35 | - 417.63 |
| Total depreciation | -7.00 | -7.00 |
| EBIT | 78.93 | 280.23 |
| Other financial income | 0.40 | 0.72 |
| Other financial expenses | -7.21 | -6.94 |
| Pre-tax profit | 72.11 | 274.02 |
| Income taxes | -17.32 | -60.49 |
| Net earnings | 54.79 | 213.52 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.00 | 28.00 |
| Tangible assets total | 35.00 | 28.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.08 | |
| Current amounts owed by group member comp. | 5.04 | |
| Prepayments and accrued income | 3.64 | |
| Short term receivables total | 4.72 | 5.04 |
| Cash and bank deposits | 237.04 | 484.26 |
| Cash and cash equivalents | 237.04 | 484.26 |
| Balance sheet total (assets) | 276.76 | 517.30 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | -45.21 | |
| Profit of the financial year | 54.79 | 213.52 |
| Shareholders equity total | 94.79 | 308.31 |
| Provisions | 0.77 | 0.96 |
| Non-current liabilities total | ||
| Current trade creditors | 64.41 | 34.07 |
| Current owed to participating | 62.15 | 64.82 |
| Short-term deferred tax liabilities | 33.11 | 60.30 |
| Other non-interest bearing current liabilities | 21.53 | 48.83 |
| Current liabilities total | 181.20 | 208.02 |
| Balance sheet total (liabilities) | 276.76 | 517.30 |
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