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LAKSHMI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36508256
Hunderupvej 36, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -1.00 | -13.00 | -1.00 | -7.00 | -3.10 |
| Net income from associates (fin.) | 1 334.00 | - 217.00 | 715.00 | 1 384.00 | -2 910.25 |
| Pre-tax profit | 1 328.00 | - 235.00 | 709.00 | 1 372.00 | -2 918.35 |
| Income taxes | 2.00 | 1.00 | 1.00 | 1.00 | 1.10 |
| Net earnings | 1 330.00 | - 234.00 | 710.00 | 1 373.00 | -2 917.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 609.00 | 4 392.00 | 5 107.00 | 6 491.00 | 839.89 |
| Participating interests | 2 715.21 | ||||
| Investments total | 4 609.00 | 4 392.00 | 5 107.00 | 6 491.00 | 3 555.11 |
| Non-current loans receivable | 6.00 | ||||
| Long term receivables total | 6.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 41.00 | 22.60 | ||
| Current owed by particip. interest comp. | 79.02 | ||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 207.00 | 52.00 | 70.00 | 90.00 | 47.15 |
| Short term receivables total | 211.00 | 53.00 | 111.00 | 90.00 | 148.77 |
| Cash and bank deposits | 197.00 | 205.00 | 205.00 | 188.00 | 100.83 |
| Cash and cash equivalents | 197.00 | 205.00 | 205.00 | 188.00 | 100.83 |
| Balance sheet total (assets) | 5 023.00 | 4 650.00 | 5 423.00 | 6 769.00 | 3 804.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 509.00 | 4 292.00 | 5 007.00 | 6 391.00 | 3 480.11 |
| Retained earnings | -1 127.00 | 421.00 | - 528.00 | -1 202.00 | 3 081.52 |
| Profit of the financial year | 1 330.00 | - 234.00 | 710.00 | 1 373.00 | -2 917.25 |
| Shareholders equity total | 4 762.00 | 4 529.00 | 5 239.00 | 6 612.00 | 3 694.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.13 | ||
| Current owed to participating | 50.00 | 50.00 | 50.00 | 50.00 | 56.47 |
| Current owed to group member | 15.00 | 14.00 | 8.00 | 14.00 | |
| Short-term deferred tax liabilities | 193.00 | 30.00 | 42.00 | 60.00 | 50.34 |
| Other non-interest bearing current liabilities | 3.00 | 27.00 | 81.00 | 30.00 | 0.38 |
| Current liabilities total | 261.00 | 121.00 | 184.00 | 157.00 | 110.32 |
| Balance sheet total (liabilities) | 5 023.00 | 4 650.00 | 5 423.00 | 6 769.00 | 3 804.70 |
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