LOMACH Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39857782
Idylvænget 28, Dalby 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1.80-0.46-2.20-4.60-1.84
EBIT-1.80-0.46-2.20-4.60-1.84
Other financial income0.026.42
Other financial expenses- 242.20- 178.28-71.67-6.59- 271.07
Net income from associates (fin.)2 854.492 160.842 643.951 151.251 851.36
Pre-tax profit2 610.501 982.102 570.081 140.081 584.87
Income taxes53.6828.7215.87-23.5758.20
Net earnings2 664.182 010.822 585.941 116.511 643.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies9 000.009 000.009 000.009 000.0017 704.96
Investments total9 000.009 000.009 000.009 000.0017 704.96
Long term receivables total
Inventories total
Current amounts owed by group member comp.666.58170.54204.10
Current deferred tax assets613.18578.49740.24962.41588.31
Short term receivables total1 279.76749.03944.34962.41588.31
Cash and bank deposits96.738.191.594.402.57
Cash and cash equivalents96.738.191.594.402.57
Balance sheet total (assets)10 376.509 757.219 945.939 966.8118 295.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00307.42
Other reserves0.00
Retained earnings731.483 281.255 174.277 638.228 447.31
Profit of the financial year2 664.182 010.822 585.941 116.511 643.06
Shareholders equity total3 558.655 456.477 928.028 926.7310 447.79
Provisions-0.00
Non-current other liabilities5 707.783 860.35
Non-current deferred tax liabilities1 432.037 163.26
Non-current liabilities total5 707.783 860.351 432.037 163.26
Current trade creditors10.0010.0010.0010.0010.00
Current owed to group member458.38144.68
Short-term deferred tax liabilities1 100.06430.39575.89571.71530.11
Current liabilities total1 110.06440.39585.891 040.09684.79
Balance sheet total (liabilities)10 376.509 757.219 945.939 966.8118 295.85
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