LAIMA ApS — Credit Rating and Financial Key Figures
CVR number: 31490995
Fredensvej 23, 8850 Bjerringbro
at@bkkontor.dk
tel: 20460466
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.77 | -9.75 | -10.56 | -6.88 | -8.25 |
| Employee benefit expenses | -80.00 | ||||
| EBIT | 19.77 | -9.75 | -10.56 | -6.88 | -8.25 |
| Other financial income | 7.50 | 11.01 | 11.63 | 14.81 | 36.38 |
| Other financial expenses | -1.80 | -1.05 | -0.35 | -0.96 | -0.13 |
| Net income from associates (fin.) | 170.78 | 101.44 | 238.60 | 117.94 | 450.85 |
| Pre-tax profit | 196.25 | 101.65 | 239.31 | 124.92 | 478.84 |
| Income taxes | -5.63 | -0.24 | -0.15 | -1.72 | -6.18 |
| Net earnings | 190.62 | 101.41 | 239.16 | 123.21 | 472.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 071.35 | 1 072.79 | 1 211.39 | 1 229.33 | 718.85 |
| Investments total | 1 071.35 | 1 072.79 | 1 211.39 | 1 229.33 | 718.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 206.02 | 244.70 | 331.51 | 412.00 | 1 297.79 |
| Current other receivables | 11.48 | 11.48 | |||
| Short term receivables total | 217.50 | 256.18 | 331.51 | 412.00 | 1 297.79 |
| Cash and bank deposits | 2.66 | 41.94 | 11.69 | 10.65 | 8.90 |
| Cash and cash equivalents | 2.66 | 41.94 | 11.69 | 10.65 | 8.90 |
| Balance sheet total (assets) | 1 291.51 | 1 370.90 | 1 554.59 | 1 651.97 | 2 025.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 521.35 | 522.79 | 661.39 | 679.33 | 168.85 |
| Retained earnings | 378.99 | 511.67 | 417.28 | 579.59 | 1 062.95 |
| Profit of the financial year | 190.62 | 101.41 | 239.16 | 123.21 | 472.66 |
| Shareholders equity total | 1 271.26 | 1 317.36 | 1 500.02 | 1 566.03 | 1 890.45 |
| Non-current deferred tax liabilities | 5.63 | 0.24 | 0.15 | 1.72 | 6.18 |
| Non-current liabilities total | 5.63 | 0.24 | 0.15 | 1.72 | 6.18 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 6.92 | 47.29 | 48.16 | 78.05 | 121.05 |
| Short-term deferred tax liabilities | 0.25 | 0.16 | 1.85 | ||
| Other non-interest bearing current liabilities | 1.70 | 0.01 | 0.02 | ||
| Current liabilities total | 14.62 | 53.30 | 54.42 | 84.23 | 128.90 |
| Balance sheet total (liabilities) | 1 291.51 | 1 370.90 | 1 554.59 | 1 651.97 | 2 025.53 |
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