Laumar ApS — Credit Rating and Financial Key Figures
CVR number: 40240675
Harlev Møllevej 7, Gl Harlev 8462 Harlev J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.93 | -12.31 | -12.50 | -11.63 | -23.13 |
| EBIT | -11.93 | -12.31 | -12.50 | -11.63 | -23.13 |
| Other financial income | 3.27 | 1.67 | 0.07 | 0.29 | 9.39 |
| Other financial expenses | -2.92 | -2.76 | -2.40 | -3.14 | -0.78 |
| Net income from associates (fin.) | -1 849.36 | 17 468.63 | -2 976.42 | 20.13 | - 259.38 |
| Pre-tax profit | -1 860.95 | 17 455.22 | -2 991.25 | 5.65 | - 273.90 |
| Income taxes | 1.83 | 1.40 | |||
| Net earnings | -1 860.95 | 17 457.06 | -2 991.25 | 5.65 | - 272.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38 455.42 | 50 124.05 | 41 247.63 | 38 467.76 | 36 848.23 |
| Investments total | 38 455.42 | 50 124.05 | 41 247.63 | 38 467.76 | 36 848.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 166.46 | ||||
| Current other receivables | 336.42 | 10.15 | 200.00 | ||
| Current deferred tax assets | 66.36 | 145.88 | 217.45 | 186.74 | |
| Short term receivables total | 166.46 | 66.36 | 482.30 | 227.60 | 386.74 |
| Cash and bank deposits | 9.12 | 137.03 | 20.09 | 64.18 | 82.99 |
| Cash and cash equivalents | 9.12 | 137.03 | 20.09 | 64.18 | 82.99 |
| Balance sheet total (assets) | 38 631.00 | 50 327.44 | 41 750.03 | 38 759.54 | 37 317.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 000.00 | 2 800.00 | 1 050.00 | ||
| Other reserves | -6 000.00 | -2 800.00 | -1 050.00 | ||
| Retained earnings | 40 283.89 | 32 722.93 | 44 179.99 | 38 388.74 | 37 344.39 |
| Profit of the financial year | -1 860.95 | 17 457.06 | -2 991.25 | 5.65 | - 272.50 |
| Shareholders equity total | 38 472.93 | 50 229.99 | 41 238.74 | 38 444.39 | 37 121.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 11.25 |
| Current owed to group member | 153.07 | 27.92 | 90.41 | 238.58 | |
| Short-term deferred tax liabilities | 64.52 | 145.88 | 71.57 | 184.82 | |
| Other non-interest bearing current liabilities | 270.00 | ||||
| Current liabilities total | 158.07 | 97.45 | 511.28 | 315.15 | 196.07 |
| Balance sheet total (liabilities) | 38 631.00 | 50 327.44 | 41 750.03 | 38 759.54 | 37 317.95 |
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