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LIMA HOLDING 2009 ApS — Credit Rating and Financial Key Figures

CVR number: 31187877
Toftevej 50 B, Søborg 3250 Gilleleje
cli@cristianlima.dk
tel: 61741866
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-44.45- 120.09-83.31-74.8715.00
EBIT-44.45- 120.09-83.31-74.8715.00
Other financial income0.210.250.03
Other financial expenses-1.02-0.34-0.06-73.67
Net income from associates (fin.)449.47342.70340.3145.83213.95
Pre-tax profit404.00222.27257.21-28.85155.30
Income taxes9.68-30.64
Net earnings413.68191.63257.21-28.85155.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests1 122.721 214.861 335.28936.10855.45
Investments total1 122.721 214.861 335.28936.10855.45
Long term receivables total
Finished products/goods22.1071.26
Inventories total22.1071.26
Current trade debtors130.70
Current other receivables212.19235.64232.19237.57159.88
Current deferred tax assets30.64
Short term receivables total242.84235.64232.19237.57290.58
Cash and bank deposits2.325.0874.99252.15289.00
Cash and cash equivalents2.325.0874.99252.15289.00
Balance sheet total (assets)1 367.881 455.581 642.461 447.931 506.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves970.821 051.021 046.45553.51472.86
Retained earnings- 286.50-58.9615.24630.38523.38
Profit of the financial year413.68191.63257.21-28.85155.30
Shareholders equity total1 337.411 426.481 565.891 415.051 435.35
Non-current liabilities total
Current trade creditors9.00
Current owed to participating4.1519.1021.38
Other non-interest bearing current liabilities17.3210.0055.1932.8870.94
Current liabilities total30.4729.1076.5732.8870.94
Balance sheet total (liabilities)1 367.881 455.581 642.461 447.931 506.29
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