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Lykkensgaard Avlscenter P/S — Credit Rating and Financial Key Figures
CVR number: 44702258
Elledevej 95, 4400 Kalundborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 097.79 | 10 013.96 |
| Employee benefit expenses | -3 526.91 | -6 060.68 |
| Other operating expenses | -1.14 | -26.46 |
| Total depreciation | - 578.97 | -1 045.10 |
| EBIT | 1 990.77 | 2 881.72 |
| Other financial income | 125.16 | 6.47 |
| Other financial expenses | -2 047.58 | -2 621.99 |
| Pre-tax profit | 68.35 | 266.21 |
| Net earnings | 68.35 | 266.21 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 1 267.17 | 1 200.47 |
| Intangible assets total | 1 267.17 | 1 200.47 |
| Land and waters | 22 241.37 | 22 241.37 |
| Buildings | 18 621.87 | 18 174.75 |
| Other tangible assets | 6 607.90 | 7 783.60 |
| Tangible assets total | 47 471.14 | 48 199.72 |
| Investments total | ||
| Non-current loans receivable | 2.50 | 2.50 |
| Long term receivables total | 2.50 | 2.50 |
| Raw materials and consumables | 696.04 | 461.36 |
| Other stocks | 5 711.10 | 7 097.13 |
| Finished products/goods | 25.00 | |
| Inventories total | 6 432.15 | 7 558.49 |
| Current trade debtors | 1 727.04 | 541.65 |
| Current owed by particip. interest comp. | 404.97 | 487.75 |
| Prepayments and accrued income | 840.37 | 99.65 |
| Short term receivables total | 2 972.38 | 1 129.05 |
| Other current investments | 0.13 | 0.14 |
| Cash and bank deposits | 1 483.19 | |
| Cash and cash equivalents | 1 483.31 | 0.14 |
| Balance sheet total (assets) | 59 628.64 | 58 090.37 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 68.35 | |
| Profit of the financial year | 68.35 | 266.21 |
| Shareholders equity total | 468.35 | 734.56 |
| Non-current loans from credit institutions | 47 057.82 | 45 009.41 |
| Non-current liabilities total | 47 057.82 | 45 009.41 |
| Current loans from credit institutions | 1 959.84 | 2 215.07 |
| Current trade creditors | 2 051.66 | 2 049.66 |
| Current owed to participating | 7 600.00 | 7 600.00 |
| Other non-interest bearing current liabilities | 490.96 | 469.41 |
| Accruals and deferred income | 12.26 | |
| Current liabilities total | 12 102.47 | 12 346.40 |
| Balance sheet total (liabilities) | 59 628.64 | 58 090.37 |
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