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LAMMP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29405883
Skovvænget 6, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit489.86500.64519.94483.79462.71
Reduction in value of non-current assets4.85156.9459.47- 938.99- 242.00
EBIT494.71657.58579.41- 455.21220.71
Other financial income14.7612.2513.3412.9813.02
Other financial expenses- 232.48- 242.64- 521.67- 697.93- 649.75
Reduction non-current investment assets-1 500.00
Net income from associates (fin.)1 156.702 497.491 988.251 272.64930.44
Pre-tax profit1 433.702 924.682 059.32-1 367.52514.43
Income taxes-61.02-95.31- 138.5744.1330.94
Net earnings1 372.682 829.371 920.75-1 323.39545.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings12 233.0012 531.0012 799.0011 954.0011 712.00
Tangible assets total12 233.0012 531.0012 799.0011 954.0011 712.00
Holdings in group member companies2 299.682 297.172 285.422 083.062 091.01
Investments total2 299.682 297.172 285.422 083.062 091.01
Non-current loans receivable1 500.001 500.00671.961 171.96
Long term receivables total1 500.001 500.00671.961 171.96
Inventories total
Current trade debtors2.21
Current amounts owed by group member comp.1 100.002 500.002 000.00675.00900.00
Prepayments and accrued income6.586.772.863.071.82
Current other receivables1 166.9822.60723.13657.09
Current deferred tax assets510.871 218.251 304.86799.83532.30
Short term receivables total2 786.653 747.623 307.732 201.042 091.22
Cash and bank deposits468.66607.66209.0553.6352.83
Cash and cash equivalents468.66607.66209.0553.6352.83
Balance sheet total (assets)17 787.9920 683.4420 101.2016 963.6917 119.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 500.002 000.001 000.00135.00
Other reserves1 799.681 797.171 785.421 633.061 641.01
Retained earnings971.65846.831 687.962 761.061 294.73
Profit of the financial year1 372.682 829.371 920.75-1 323.39545.37
Shareholders equity total5 269.007 098.387 519.124 195.743 741.10
Non-current loans from credit institutions6 851.676 505.036 342.676 103.945 895.10
Non-current owed to group member3 945.513 526.073 256.932 613.911 825.44
Non-current liabilities total10 797.1810 031.119 599.598 717.857 720.54
Current loans from credit institutions355.85355.36236.30245.041 999.69
Current trade creditors11.283.92
Current owed to participating3 003.453 272.56
Short-term deferred tax liabilities309.951 005.63498.87512.6289.95
Other non-interest bearing current liabilities1 056.002 192.972 247.31277.72291.26
Current liabilities total1 721.803 553.962 982.484 050.105 657.38
Balance sheet total (liabilities)17 787.9920 683.4420 101.2016 963.6917 119.02
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