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LAMA ApS — Credit Rating and Financial Key Figures
CVR number: 35466592
Klostergade 32 B, 8000 Aarhus C
malene.aaris@c.dk
tel: 86197474
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.37 | 78.60 | - 105.14 | -97.83 | -34.68 |
| EBIT | 127.37 | 78.60 | - 105.14 | -97.83 | -34.68 |
| Other financial expenses | -11.62 | -15.26 | -18.25 | -23.88 | -21.92 |
| Income from other inv. held as non-curr. assets | - 119.33 | - 251.26 | 293.63 | 128.80 | 23.48 |
| Pre-tax profit | -3.58 | - 187.92 | 170.24 | 7.09 | -33.11 |
| Income taxes | -23.27 | -14.13 | 27.14 | 92.50 | 11.01 |
| Net earnings | -26.85 | - 202.05 | 197.38 | 99.59 | -22.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 392.72 | 141.46 | 435.09 | 563.88 | 587.37 |
| Investments total | 429.73 | 179.28 | 473.25 | 604.77 | 628.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 397.00 | 295.07 | 96.75 | 14.00 | 4.75 |
| Current other receivables | 60.00 | 61.79 | 62.95 | 87.78 | 12.00 |
| Current deferred tax assets | 5.32 | 27.14 | 92.50 | 13.81 | |
| Short term receivables total | 462.32 | 356.86 | 186.85 | 194.27 | 30.56 |
| Balance sheet total (assets) | 892.05 | 536.14 | 660.09 | 799.04 | 658.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Other reserves | 141.39 | 293.63 | 422.43 | 445.91 | |
| Retained earnings | 12.80 | 127.34 | - 368.33 | - 299.74 | - 223.64 |
| Profit of the financial year | -26.85 | - 202.05 | 197.38 | 99.59 | -22.10 |
| Shareholders equity total | 217.34 | 15.30 | 212.68 | 312.27 | 290.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 157.42 | 149.58 | 155.60 | 144.71 | 102.90 |
| Current owed to group member | 77.72 | 253.26 | 277.51 | 296.77 | 235.62 |
| Short-term deferred tax liabilities | 23.27 | 14.13 | |||
| Other non-interest bearing current liabilities | 416.31 | 103.89 | 14.30 | 45.30 | 30.12 |
| Current liabilities total | 674.71 | 520.85 | 447.41 | 486.77 | 368.64 |
| Balance sheet total (liabilities) | 892.05 | 536.14 | 660.09 | 799.04 | 658.81 |
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