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LIMAS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33044089
Skovlundvej 1, 6660 Lintrup
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 983.5521 464.8729 205.6317 197.4619 296.41
Employee benefit expenses-7 465.42-7 373.85-7 097.39
Other operating expenses-99.12
Total depreciation-2 951.09-4 631.28-3 507.26
EBIT6 159.606 075.2718 690.005 192.338 691.77
Other financial income90.7441.13112.88
Other financial expenses-1 898.58-3 177.26-2 892.46
Reduction non-current investment assets- 240.00
Net income from associates (fin.)2 606.73820.41830.30
Pre-tax profit6 654.2010 450.3019 488.892 876.606 502.49
Income taxes-3 109.37- 389.24-1 328.93
Net earnings6 654.2010 450.3016 379.522 487.375 173.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 180.76892.38624.86
Machinery and equipment16 466.5226 810.9728 290.44
Advance payments and construction in progress262.00
Tangible assets total17 909.2827 703.3528 915.31
Participating interests13 762.8612 661.2712 491.58
Investments total78 787.5397 854.1213 862.8612 761.2712 591.58
Non-current loans receivable240.00240.00
Long term receivables total240.00240.00
Finished products/goods115 110.57123 299.75116 218.47
Inventories total115 110.57123 299.75116 218.47
Current trade debtors1 959.201 578.881 481.08
Current owed by particip. interest comp.2 177.52195.801 229.14
Prepayments and accrued income354.70234.24270.84
Current other receivables2 318.601 671.403 917.62
Current deferred tax assets701.54
Short term receivables total6 810.033 680.327 600.22
Other current investments22.2022.2022.20
Cash and bank deposits3 937.45727.64896.63
Cash and cash equivalents3 959.65749.83918.82
Balance sheet total (assets)78 787.5397 854.12157 892.38168 434.53166 244.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital52 697.9663 033.86125.00125.00125.00
Shares repurchased122.00135.002 658.80
Retained earnings-6 654.20-10 450.3060 827.1176 885.7275 836.78
Profit of the financial year6 654.2010 450.3016 379.522 487.375 173.56
Minority interest (BS)1 841.95627.861 155.36
Shareholders equity total52 697.9663 033.8679 295.5780 260.9484 949.50
Provisions326.18250.23639.461 222.04
Non-current leasing loans11 769.6120 523.3120 792.75
Non-current liabilities total11 769.6120 523.3120 792.75
Current loans from credit institutions35 866.1140 900.6440 236.33
Current trade creditors26 574.1622 792.3118 294.19
Current owed to participating411.06581.15444.55
Short-term deferred tax liabilities2 469.382 533.32
Other non-interest bearing current liabilities1 256.26203.40305.03
Current liabilities total66 576.9767 010.8259 280.10
Balance sheet total (liabilities)52 697.9663 360.04157 892.38168 434.53166 244.38
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