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Lumidan Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37240826
Rønnedevej 35, Engelstrup 4733 Tappernøje
entreprise@lumidan.dk
tel: 24232235
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.87 | 38.64 | 8.23 | ||
| External services | -8.49 | -9.06 | -0.24 | ||
| Gross profit | 28.38 | 29.58 | 7.99 | 8.80 | 629.85 |
| EBIT | 28.38 | 29.58 | 7.99 | 8.80 | 629.85 |
| Other financial income | 0.50 | 0.60 | 0.60 | 0.58 | 0.08 |
| Other financial expenses | -0.27 | -0.69 | |||
| Pre-tax profit | 28.88 | 30.18 | 8.60 | 9.11 | 629.24 |
| Income taxes | -6.35 | -6.64 | -1.89 | -2.00 | - 139.33 |
| Net earnings | 22.53 | 23.54 | 6.70 | 7.10 | 489.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 70.81 | 70.81 | |||
| Tangible assets total | 70.81 | 70.81 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 329.66 | ||||
| Short term receivables total | 329.66 | ||||
| Cash and bank deposits | 68.86 | 71.55 | 62.17 | 56.59 | 426.74 |
| Cash and cash equivalents | 68.86 | 71.55 | 62.17 | 56.59 | 426.74 |
| Balance sheet total (assets) | 139.68 | 142.36 | 62.17 | 56.59 | 756.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10.00 | 20.00 | 3.00 | 10.00 | 220.00 |
| Other reserves | -20.00 | -10.00 | |||
| Retained earnings | -22.29 | -19.76 | -2.23 | -2.52 | - 215.42 |
| Profit of the financial year | 22.53 | 23.54 | 6.70 | 7.10 | 489.91 |
| Shareholders equity total | 60.24 | 53.78 | 57.48 | 54.58 | 544.50 |
| Non-current other liabilities | 61.81 | ||||
| Non-current liabilities total | 61.81 | ||||
| Current trade creditors | 159.91 | ||||
| Short-term deferred tax liabilities | 6.35 | 6.64 | 1.89 | 2.00 | 9.33 |
| Other non-interest bearing current liabilities | 11.28 | 81.94 | 2.80 | 42.67 | |
| Current liabilities total | 17.63 | 88.58 | 4.69 | 2.00 | 211.90 |
| Balance sheet total (liabilities) | 139.68 | 142.36 | 62.17 | 56.59 | 756.40 |
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