Lamaka Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42505218
Mariedalsvej 6, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -3.75 | -3.13 | -3.13 |
| EBIT | -4.00 | -3.75 | -3.13 | -3.13 |
| Other financial expenses | -0.30 | -1.20 | -1.87 | -18.47 |
| Net income from associates (fin.) | 549.67 | 1 039.56 | 993.48 | 1 126.66 |
| Pre-tax profit | 545.37 | 1 034.61 | 988.48 | 1 105.06 |
| Income taxes | 0.95 | 1.09 | 0.95 | 1.06 |
| Net earnings | 546.31 | 1 035.69 | 989.43 | 1 106.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 12 501.81 | 13 506.47 | ||
| Participating interests | 11 427.68 | 11 567.23 | ||
| Investments total | 11 427.68 | 11 567.23 | 12 501.81 | 13 506.47 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.95 | 2.03 | 2.99 | 327.06 |
| Short term receivables total | 0.95 | 2.03 | 2.99 | 327.06 |
| Cash and bank deposits | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 11 428.62 | 11 569.27 | 12 504.80 | 13 833.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 122.00 | 135.00 | |
| Other reserves | 549.67 | 689.22 | 1 623.80 | 2 628.46 |
| Retained earnings | 10 288.34 | 9 736.20 | 9 715.32 | 9 565.09 |
| Profit of the financial year | 546.31 | 1 035.69 | 989.43 | 1 106.12 |
| Shareholders equity total | 11 424.32 | 11 560.02 | 12 490.55 | 13 474.68 |
| Non-current owed to group member | 0.30 | 4.05 | ||
| Non-current liabilities total | 0.30 | 4.05 | ||
| Current owed to participating | 1.20 | 2.40 | 4.10 | |
| Current owed to group member | 7.65 | 350.75 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.19 | 4.00 |
| Current liabilities total | 4.00 | 5.20 | 14.24 | 358.85 |
| Balance sheet total (liabilities) | 11 428.62 | 11 569.27 | 12 504.80 | 13 833.53 |
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