LAMASA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33755996
Egebæksvej 11, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.13 | -10.44 |
| EBIT | -10.13 | -10.44 |
| Other financial income | 1.09 | 0.16 |
| Net income from associates (fin.) | - 631.11 | |
| Pre-tax profit | -9.04 | - 641.39 |
| Income taxes | -2.16 | |
| Net earnings | -11.20 | - 641.39 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 631.11 | |
| Investments total | 631.11 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 158.00 | |
| Short term receivables total | 158.00 | |
| Cash and bank deposits | 2.60 | 160.01 |
| Cash and cash equivalents | 2.60 | 160.01 |
| Balance sheet total (assets) | 791.71 | 160.01 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 507.06 | 495.86 |
| Profit of the financial year | -11.20 | - 641.39 |
| Shareholders equity total | 575.86 | -65.53 |
| Non-current liabilities total | ||
| Current owed to group member | 206.48 | 206.48 |
| Other non-interest bearing current liabilities | 9.38 | 19.06 |
| Current liabilities total | 215.85 | 225.54 |
| Balance sheet total (liabilities) | 791.71 | 160.01 |
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