LÆMELU Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42210889
Mortensensvej 5, 8963 Auning
bvmtoemrer@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -19.42 | -5.00 | -6.00 | -5.50 |
| Gross profit | -19.42 | -5.00 | -6.00 | -5.50 |
| EBIT | -19.42 | -5.00 | -6.00 | -5.50 |
| Other financial income | 13.11 | 37.61 | 40.00 | 43.03 |
| Other financial expenses | -15.88 | -31.92 | -23.00 | -28.46 |
| Net income from associates (fin.) | 351.68 | 457.29 | 297.00 | 293.50 |
| Pre-tax profit | 329.50 | 457.98 | 308.00 | 302.57 |
| Income taxes | 1.71 | -0.68 | -4.00 | -4.49 |
| Net earnings | 331.20 | 457.30 | 304.00 | 298.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 033.32 | 1 140.94 | 1 108.00 | 1 201.19 |
| Investments total | 1 033.32 | 1 140.94 | 1 108.00 | 1 201.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 663.11 | 943.39 | 1 155.00 | 1 489.26 |
| Current deferred tax assets | 71.11 | 133.63 | 92.00 | 93.92 |
| Short term receivables total | 734.22 | 1 077.02 | 1 247.00 | 1 583.18 |
| Balance sheet total (assets) | 1 767.54 | 2 217.96 | 2 355.00 | 2 784.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 601.64 | 601.64 | 602.00 | 601.64 |
| Other reserves | 351.68 | 459.30 | 426.00 | 519.56 |
| Retained earnings | - 351.68 | - 128.10 | 363.00 | 573.44 |
| Profit of the financial year | 331.20 | 457.30 | 304.00 | 298.08 |
| Shareholders equity total | 972.84 | 1 430.14 | 1 735.00 | 2 032.72 |
| Non-current deferred tax liabilities | 69.40 | 134.31 | 82.00 | 80.58 |
| Non-current liabilities total | 69.40 | 134.31 | 82.00 | 80.58 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 154.56 | 421.47 | 393.00 | 409.15 |
| Current owed to group member | 565.74 | 168.56 | 184.02 | |
| Short-term deferred tax liabilities | 58.48 | 140.00 | 72.89 | |
| Other non-interest bearing current liabilities | 0.00 | 0.01 | ||
| Current liabilities total | 725.30 | 653.51 | 538.00 | 671.07 |
| Balance sheet total (liabilities) | 1 767.54 | 2 217.96 | 2 355.00 | 2 784.37 |
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