Lampekartellet ApS — Credit Rating and Financial Key Figures
CVR number: 41720034
Industrivej Syd 9 B, Birk 7400 Herning
anjkri75@gmail.com
tel: 23430672
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 954.93 |
| Employee benefit expenses | - 191.22 |
| Total depreciation | -67.08 |
| EBIT | 696.63 |
| Other financial expenses | - 143.49 |
| Pre-tax profit | 553.14 |
| Income taxes | - 129.32 |
| Net earnings | 423.82 |
Assets (kDKK)
2021 | |
|---|---|
| Goodwill | 162.27 |
| Intangible assets total | 162.27 |
| Machinery and equipment | 28.43 |
| Tangible assets total | 28.43 |
| Participating interests | 97.50 |
| Other receivables | 116.42 |
| Investments total | 213.92 |
| Long term receivables total | |
| Finished products/goods | 2 150.79 |
| Inventories total | 2 150.79 |
| Current trade debtors | 41.90 |
| Current deferred tax assets | 1.25 |
| Short term receivables total | 43.15 |
| Cash and bank deposits | 36.10 |
| Cash and cash equivalents | 36.10 |
| Balance sheet total (assets) | 2 634.66 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 423.82 |
| Shareholders equity total | 463.82 |
| Non-current loans from credit institutions | 300.00 |
| Non-current liabilities total | 300.00 |
| Current loans from credit institutions | 793.74 |
| Current trade creditors | 303.99 |
| Current owed to participating | 253.39 |
| Short-term deferred tax liabilities | 130.57 |
| Other non-interest bearing current liabilities | 322.16 |
| Accruals and deferred income | 67.00 |
| Current liabilities total | 1 870.84 |
| Balance sheet total (liabilities) | 2 634.66 |
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