Lumax Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 41028173
Kildegårdsvej 12 B, 2900 Hellerup
saulius.tatarunas@gmail.com
tel: 28608598
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.75 | -4.64 | -6.38 | 21.85 |
Employee benefit expenses | - 107.80 | |||
EBIT | -5.75 | -4.64 | -6.38 | -85.95 |
Other financial income | 2.95 | |||
Other financial expenses | -0.01 | -29.32 | -0.30 | -30.50 |
Net income from associates (fin.) | 214.22 | 40.00 | ||
Pre-tax profit | 208.46 | 6.04 | -3.72 | - 116.44 |
Net earnings | 208.46 | 6.04 | -3.72 | - 116.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 94.39 | |||
Tangible assets total | 94.39 | |||
Participating interests | 244.22 | 215.17 | 218.12 | 188.07 |
Investments total | 244.22 | 215.17 | 218.12 | 188.07 |
Long term receivables total | ||||
Inventories total | ||||
Prepayments and accrued income | 13.68 | |||
Current other receivables | 9.18 | |||
Short term receivables total | 22.86 | |||
Cash and bank deposits | 4.24 | 42.83 | 36.16 | 5.95 |
Cash and cash equivalents | 4.24 | 42.83 | 36.16 | 5.95 |
Balance sheet total (assets) | 248.46 | 257.99 | 254.27 | 311.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 214.22 | 185.17 | 188.12 | 158.07 |
Retained earnings | - 214.22 | 23.29 | 26.38 | 52.70 |
Profit of the financial year | 208.46 | 6.04 | -3.72 | - 116.44 |
Shareholders equity total | 248.46 | 254.50 | 250.77 | 134.33 |
Non-current liabilities total | ||||
Current trade creditors | 3.50 | 3.50 | 148.16 | |
Current owed to participating | 28.78 | |||
Current liabilities total | 3.50 | 3.50 | 176.94 | |
Balance sheet total (liabilities) | 248.46 | 257.99 | 254.27 | 311.27 |
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