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LOMIMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40456864
Haslevangsvej 61, Hasle 8210 Aarhus V
lotte@automidt.dk
tel: 40357911
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.17 | -3.75 | ||
| EBIT | -8.17 | -3.75 | ||
| Other financial expenses | -0.22 | -0.15 | ||
| Net income from associates (fin.) | -26.49 | 39.27 | -1.96 | |
| Pre-tax profit | -34.66 | 35.52 | -2.18 | -0.15 |
| Income taxes | 1.10 | |||
| Net earnings | -34.66 | 36.62 | -2.18 | -0.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13.51 | 52.78 | 50.82 | |
| Investments total | 13.51 | 52.78 | 50.82 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 50.82 | |||
| Current deferred tax assets | 5.19 | |||
| Short term receivables total | 5.19 | 50.82 | ||
| Balance sheet total (assets) | 13.51 | 57.97 | 50.82 | 50.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.82 | |||
| Retained earnings | -34.66 | -8.86 | -0.22 | |
| Profit of the financial year | -34.66 | 36.62 | -2.18 | -0.15 |
| Shareholders equity total | 5.34 | 41.96 | 39.78 | 39.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.25 | 2.50 | 11.19 | |
| Current owed to group member | 6.92 | 9.42 | 6.73 | |
| Short-term deferred tax liabilities | 4.09 | 4.31 | ||
| Current liabilities total | 8.17 | 16.01 | 11.04 | 11.19 |
| Balance sheet total (liabilities) | 13.51 | 57.97 | 50.82 | 50.82 |
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