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LIMAS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33044089
Skovlundvej 1, 6660 Lintrup

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit-11.71-12.20-12.20
EBIT-11.71-12.20-12.20
Other financial income614.81936.89927.93
Other financial expenses-5.55-20.10- 204.28
Net income from associates (fin.)14 985.741 595.673 762.04
Pre-tax profit15 583.292 500.274 473.49
Income taxes- 132.59- 198.81- 177.43
Net earnings15 450.702 301.464 296.06

Assets (kDKK)

2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies44 467.9442 798.1445 124.95
Participating interests13 762.8612 661.2712 491.58
Investments total58 230.8155 459.4157 616.52
Long term receivables total
Finished products/goods1 532.161 532.161 532.16
Inventories total1 532.161 532.161 532.16
Current amounts owed by group member comp.18 102.0425 074.3622 721.94
Current owed by particip. interest comp.2 177.52195.801 229.14
Current deferred tax assets701.54
Short term receivables total20 279.5625 270.1624 652.62
Cash and bank deposits402.61636.00446.39
Cash and cash equivalents402.61636.00446.39
Balance sheet total (assets)80 445.1482 897.7384 247.69

Equity and liabilities (kDKK)

2023
2024
2025
Share capital125.00125.00125.00
Shares repurchased122.00135.00158.80
Other reserves40 276.7337 505.3339 462.44
Retained earnings21 479.1939 566.3039 751.84
Profit of the financial year15 450.702 301.464 296.06
Shareholders equity total77 453.6379 633.0883 794.14
Non-current liabilities total
Current trade creditors19.919.009.00
Current owed to participating411.06427.50444.55
Current owed to group member91.17294.83
Short-term deferred tax liabilities2 469.382 533.32
Current liabilities total2 991.513 264.64453.55
Balance sheet total (liabilities)80 445.1482 897.7384 247.69
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