Lemakamo ApS — Credit Rating and Financial Key Figures
CVR number: 37440965
Blåmejsevej 2, 3660 Stenløse
morten.steffensen@gmail.com
tel: 23911111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -24.21 | -69.67 | |||
| Gross profit | -24.21 | -69.67 | -6.56 | -4.89 | |
| Other operating expenses | -7.50 | ||||
| Total depreciation | -71.64 | -29.36 | |||
| EBIT | -24.21 | - 141.31 | 21.86 | -6.56 | -4.89 |
| Other financial income | 405.47 | 132.60 | 80.92 | 99.81 | 361.92 |
| Other financial expenses | -62.89 | - 124.80 | - 895.97 | -42.71 | -2.66 |
| Pre-tax profit | 318.37 | - 133.51 | - 793.19 | 50.53 | 354.37 |
| Income taxes | 7.70 | -25.92 | |||
| Net earnings | 326.07 | - 133.51 | - 793.19 | 50.53 | 328.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 113.75 | 42.11 | 71.47 | ||
| Intangible assets total | 113.75 | 42.11 | 71.47 | ||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | |||
| Investments total | 10.00 | 10.00 | |||
| Non-current loans receivable | 379.69 | 462.40 | 815.54 | ||
| Long term receivables total | 379.69 | 462.40 | 815.54 | ||
| Raw materials and consumables | 84.37 | 84.37 | 84.37 | ||
| Finished products/goods | 122.61 | 84.37 | |||
| Inventories total | 122.61 | 84.37 | 84.37 | 84.37 | 84.37 |
| Current other receivables | 1.48 | ||||
| Current deferred tax assets | 7.97 | 7.75 | 6.69 | ||
| Short term receivables total | 7.97 | 7.75 | 6.69 | 1.48 | |
| Other current investments | 1 269.35 | 865.15 | 348.19 | 71.47 | 71.47 |
| Cash and bank deposits | 3.36 | 40.21 | 59.62 | 6.63 | 6.63 |
| Cash and cash equivalents | 1 272.72 | 905.37 | 407.81 | 78.10 | 78.10 |
| Balance sheet total (assets) | 1 517.04 | 1 429.28 | 580.35 | 624.88 | 979.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 120.97 | 1 447.04 | 1 313.53 | 520.35 | 570.88 |
| Profit of the financial year | 326.07 | - 133.51 | - 793.19 | 50.53 | 328.45 |
| Shareholders equity total | 1 497.04 | 1 363.53 | 570.35 | 620.88 | 949.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 20.00 | 65.75 | 10.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 25.92 | ||||
| Current liabilities total | 20.00 | 65.75 | 10.00 | 4.00 | 30.16 |
| Balance sheet total (liabilities) | 1 517.04 | 1 429.28 | 580.35 | 624.88 | 979.50 |
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