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Lamaja Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38261738
Damhusvej 16, 5750 Ringe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 649.00 | 5 147.00 | 4 653.00 | 4 826.00 | 3 810.86 |
| External services | -18.00 | -33.00 | -35.00 | -33.00 | -41.93 |
| Gross profit | 5 631.00 | 5 114.00 | 4 618.00 | 4 793.00 | 3 768.93 |
| EBIT | 5 631.00 | 5 114.00 | 4 618.00 | 4 793.00 | 3 768.93 |
| Other financial income | 80.00 | 290.00 | 410.00 | 176.86 | |
| Other financial expenses | -6.00 | - 400.00 | -36.00 | -19.31 | |
| Pre-tax profit | 5 705.00 | 4 714.00 | 4 872.00 | 5 203.00 | 3 926.49 |
| Income taxes | -13.00 | 98.00 | -48.00 | -89.00 | -29.67 |
| Net earnings | 5 692.00 | 4 812.00 | 4 824.00 | 5 114.00 | 3 896.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 538.00 | 16 684.00 | 18 237.00 | 19 963.00 | 20 674.85 |
| Investments total | 16 538.00 | 16 684.00 | 18 237.00 | 19 963.00 | 20 674.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 680.00 | 1 310.00 | 1 214.00 | 1 384.00 | 1 461.76 |
| Short term receivables total | 680.00 | 1 310.00 | 1 214.00 | 1 384.00 | 1 461.79 |
| Other current investments | 1 457.00 | 3 047.00 | 3 325.00 | 3 721.00 | 3 883.45 |
| Cash and bank deposits | 36.00 | 16.00 | 80.00 | 125.00 | 165.86 |
| Cash and cash equivalents | 1 493.00 | 3 063.00 | 3 405.00 | 3 846.00 | 4 049.31 |
| Balance sheet total (assets) | 18 711.00 | 21 057.00 | 22 856.00 | 25 193.00 | 26 185.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 3 030.00 | 3 033.00 | 3 036.00 | 3 036.00 | 3 037.50 |
| Other reserves | 11 426.00 | 11 572.00 | 13 125.00 | 14 851.00 | 15 562.66 |
| Retained earnings | -2 265.00 | 248.00 | 472.00 | 534.00 | 1 898.92 |
| Profit of the financial year | 5 692.00 | 4 812.00 | 4 824.00 | 5 114.00 | 3 896.81 |
| Shareholders equity total | 17 934.00 | 19 716.00 | 21 508.00 | 23 586.00 | 24 446.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 71.00 | 515.00 | 1 334.00 | 1 486.00 | 1 719.37 |
| Short-term deferred tax liabilities | 693.00 | 812.00 | 107.00 | 0.36 | |
| Other non-interest bearing current liabilities | 13.00 | 14.00 | 14.00 | 14.00 | 19.31 |
| Current liabilities total | 777.00 | 1 341.00 | 1 348.00 | 1 607.00 | 1 739.05 |
| Balance sheet total (liabilities) | 18 711.00 | 21 057.00 | 22 856.00 | 25 193.00 | 26 185.94 |
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