Lamo Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39330490
Staktoften 8, Trørød 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 518.25 | ||||
| External services | -3 246.81 | ||||
| Gross profit | 1 271.43 | 1 577.85 | 1 609.29 | ||
| Employee benefit expenses | - 796.74 | -1 322.65 | -1 072.32 | -1 306.41 | -1 473.40 |
| Total depreciation | -5.00 | -5.00 | -81.86 | ||
| EBIT | 469.69 | 221.46 | 27.28 | 271.44 | 54.04 |
| Other financial expenses | -2.49 | -6.03 | -6.13 | -2.13 | -0.50 |
| Pre-tax profit | 467.20 | 215.43 | 21.15 | 269.31 | 53.53 |
| Income taxes | - 102.78 | -47.39 | -4.65 | -59.25 | -11.78 |
| Net earnings | 364.42 | 168.03 | 16.50 | 210.06 | 41.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | 245.57 | |||
| Tangible assets total | 5.00 | 245.57 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 985.63 | 959.87 | 755.38 | 1 584.79 | 1 973.56 |
| Cash and cash equivalents | 985.63 | 959.87 | 755.38 | 1 584.79 | 1 973.56 |
| Balance sheet total (assets) | 990.63 | 959.87 | 755.38 | 1 584.79 | 2 219.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 210.06 | 41.76 | ||
| Other reserves | - 210.06 | ||||
| Retained earnings | - 180.25 | 84.17 | 252.20 | 268.70 | 487.01 |
| Profit of the financial year | 364.42 | 168.03 | 16.50 | 210.06 | 41.76 |
| Shareholders equity total | 534.16 | 302.20 | 318.70 | 528.76 | 620.52 |
| Non-current deferred tax liabilities | 102.78 | ||||
| Non-current liabilities total | 102.78 | ||||
| Current trade creditors | 53.69 | 251.30 | 314.84 | 764.95 | 1 032.57 |
| Short-term deferred tax liabilities | 47.39 | 4.65 | 59.25 | 11.78 | |
| Other non-interest bearing current liabilities | 300.00 | 358.98 | 117.19 | 231.83 | 554.26 |
| Current liabilities total | 353.69 | 657.67 | 436.68 | 1 056.03 | 1 598.61 |
| Balance sheet total (liabilities) | 990.63 | 959.87 | 755.38 | 1 584.79 | 2 219.13 |
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