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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.64 | -6.38 | 37.07 | 287.54 | 550.04 |
| Employee benefit expenses | - 107.80 | - 214.90 | - 243.71 | ||
| Other operating expenses | - 107.16 | ||||
| Total depreciation | -15.22 | -36.53 | -36.53 | ||
| EBIT | -4.64 | -6.38 | -85.95 | 36.11 | 162.65 |
| Other financial income | 2.95 | 2.35 | |||
| Other financial expenses | -29.32 | -0.30 | -30.50 | - 190.30 | |
| Net income from associates (fin.) | 40.00 | ||||
| Pre-tax profit | 6.04 | -3.72 | - 116.44 | - 154.19 | 165.00 |
| Net earnings | 6.04 | -3.72 | - 116.44 | - 154.19 | 165.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 94.39 | 57.86 | 21.34 | ||
| Tangible assets total | 94.39 | 57.86 | 21.34 | ||
| Participating interests | 215.17 | 218.12 | 188.07 | ||
| Investments total | 215.17 | 218.12 | 188.07 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.68 | 9.83 | |||
| Current other receivables | 18.57 | 8.34 | |||
| Short term receivables total | 32.25 | 18.17 | |||
| Cash and bank deposits | 42.83 | 36.16 | 5.95 | 115.89 | 278.16 |
| Cash and cash equivalents | 42.83 | 36.16 | 5.95 | 115.89 | 278.16 |
| Balance sheet total (assets) | 257.99 | 254.27 | 320.66 | 191.93 | 299.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 185.17 | 188.12 | 188.12 | 15.00 | 15.00 |
| Retained earnings | 23.29 | 26.38 | 22.66 | 79.33 | -74.81 |
| Profit of the financial year | 6.04 | -3.72 | - 116.44 | - 154.19 | 165.00 |
| Shareholders equity total | 254.50 | 250.77 | 134.33 | -19.87 | 145.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 148.16 | 143.53 | 105.48 |
| Current owed to participating | 28.78 | 43.02 | |||
| Other non-interest bearing current liabilities | 9.39 | 25.25 | 48.83 | ||
| Current liabilities total | 3.50 | 3.50 | 186.33 | 211.80 | 154.31 |
| Balance sheet total (liabilities) | 257.99 | 254.27 | 320.66 | 191.93 | 299.49 |
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