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Lima Empanadas ApS — Credit Rating and Financial Key Figures
CVR number: 40985476
Håndværkervej 11, 8881 Thorsø
martin@limaempanadas.com
tel: 22871056
www.limaempanadas.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.64 | 1 072.02 | 149.53 | 548.09 | 512.76 |
| Employee benefit expenses | - 438.64 | -1 006.99 | -1 377.78 | - 577.88 | - 575.49 |
| Other operating expenses | - 171.44 | - 236.15 | |||
| Total depreciation | -33.48 | -53.58 | - 118.57 | -87.25 | - 123.38 |
| EBIT | - 367.48 | 11.45 | -1 518.26 | - 353.19 | - 186.12 |
| Other financial income | 4.87 | 39.33 | 14.03 | ||
| Other financial expenses | -0.75 | -1.02 | -62.59 | -43.94 | -36.46 |
| Reduction non-current investment assets | - 404.59 | - 710.29 | |||
| Pre-tax profit | - 368.23 | 10.43 | -1 575.99 | - 762.40 | - 918.84 |
| Net earnings | - 368.23 | 10.43 | -1 575.99 | - 762.40 | - 918.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.66 | 228.00 | |||
| Machinery and equipment | 119.17 | 371.54 | 604.01 | 333.49 | 507.14 |
| Tangible assets total | 133.83 | 599.54 | 604.01 | 333.49 | 507.14 |
| Investments total | 52.13 | 76.86 | 5.00 | 5.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 244.96 | 420.78 | 115.56 | 126.49 | |
| Finished products/goods | 148.10 | 415.19 | |||
| Inventories total | 244.96 | 568.88 | 415.19 | 115.56 | 126.49 |
| Current trade debtors | 56.46 | 96.46 | 986.39 | 370.08 | 353.01 |
| Current amounts owed by group member comp. | 36.13 | 584.90 | 0.21 | ||
| Prepayments and accrued income | 4.36 | 152.64 | |||
| Current other receivables | 18.75 | 23.17 | 320.26 | 80.82 | |
| Short term receivables total | 115.70 | 272.26 | 986.39 | 1 275.24 | 434.04 |
| Holdings in group member companies | 27.71 | ||||
| Cash and bank deposits | 80.95 | ||||
| Cash and cash equivalents | 80.95 | 27.71 | |||
| Balance sheet total (assets) | 494.50 | 1 573.77 | 2 082.45 | 1 729.30 | 1 100.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 160.00 | 160.00 |
| Share premium account | 1 420.00 | 1 420.00 | |||
| Retained earnings | 59.14 | 443.91 | 454.34 | 256.97 | - 505.42 |
| Profit of the financial year | - 368.23 | 10.43 | -1 575.99 | - 762.40 | - 918.84 |
| Shareholders equity total | - 229.09 | 534.34 | -1 041.65 | 1 074.58 | 155.73 |
| Capital loans | 270.00 | 270.00 | |||
| Non-current liabilities total | 270.00 | 270.00 | |||
| Current loans from credit institutions | 6.28 | 519.79 | 318.58 | 459.39 | |
| Current trade creditors | 184.60 | 472.52 | 803.85 | 178.59 | 273.88 |
| Current owed to participating | 214.69 | ||||
| Current owed to group member | 20.04 | 421.19 | |||
| Other non-interest bearing current liabilities | 48.02 | 276.87 | 1 379.27 | 157.55 | 211.37 |
| Current liabilities total | 453.59 | 769.43 | 3 124.10 | 654.72 | 944.64 |
| Balance sheet total (liabilities) | 494.50 | 1 573.77 | 2 082.45 | 1 729.30 | 1 100.37 |
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