LOMI ApS — Credit Rating and Financial Key Figures
CVR number: 38053922
Læderstræde 10, 1201 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.63 | -5.63 | -5.63 | -5.63 |
| EBIT | -5.63 | -5.63 | -5.63 | -5.63 | -5.63 |
| Net income from associates (fin.) | 92.44 | 77.54 | 80.32 | 6.19 | 75.08 |
| Pre-tax profit | 86.82 | 71.92 | 74.69 | 0.56 | 69.46 |
| Income taxes | 1.06 | -0.04 | 0.76 | 1.20 | -10.98 |
| Net earnings | 87.87 | 71.88 | 75.45 | 1.76 | 58.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 447.98 | 525.52 | 605.84 | 612.03 | 687.11 |
| Investments total | 447.98 | 525.52 | 605.84 | 612.03 | 687.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.00 | 10.00 | 10.00 | ||
| Short term receivables total | 18.00 | 10.00 | 10.00 | ||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 447.98 | 543.53 | 605.84 | 622.03 | 697.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 447.98 | 475.52 | 555.84 | 562.02 | 637.11 |
| Retained earnings | - 108.52 | -88.19 | -96.63 | -27.36 | - 100.68 |
| Profit of the financial year | 87.87 | 71.88 | 75.45 | 1.76 | 58.48 |
| Shareholders equity total | 427.33 | 499.21 | 574.66 | 576.43 | 634.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.13 | 6.13 | |||
| Current owed to group member | 11.18 | 38.19 | 25.05 | 39.47 | 56.08 |
| Short-term deferred tax liabilities | 3.35 | ||||
| Other non-interest bearing current liabilities | 6.13 | 6.13 | 6.13 | ||
| Current liabilities total | 20.65 | 44.31 | 31.18 | 45.60 | 62.21 |
| Balance sheet total (liabilities) | 447.98 | 543.53 | 605.84 | 622.03 | 697.11 |
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