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VELOSO LEMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28371543
Slåenbakken 9, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.60 | -1.90 | -7.20 | -4.20 | -9.21 |
| EBIT | -4.60 | -1.90 | -7.20 | -4.20 | -9.21 |
| Other financial income | 12.80 | 13.82 | 85.02 | ||
| Other financial expenses | -0.34 | -0.25 | -12.75 | -27.11 | -85.76 |
| Reduction non-current investment assets | - 607.98 | - 117.00 | |||
| Net income from associates (fin.) | - 394.11 | 64.50 | 44.59 | ||
| Pre-tax profit | - 399.06 | - 545.63 | 37.44 | -17.49 | - 126.95 |
| Income taxes | 9.03 | -5.30 | 48.90 | ||
| Net earnings | - 390.03 | - 545.63 | 37.44 | -22.78 | -78.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 606.88 | 157.00 | 157.00 | 40.00 | |
| Investments total | 606.88 | 157.00 | 157.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 187.27 | 895.80 | 1 029.63 | ||
| Current other receivables | 0.12 | ||||
| Current deferred tax assets | 1.10 | 1.00 | |||
| Short term receivables total | 1.10 | 187.27 | 896.91 | 1 029.63 | |
| Cash and bank deposits | 33.85 | 11.19 | 34.16 | 29.12 | 21.11 |
| Cash and cash equivalents | 33.85 | 11.19 | 34.16 | 29.12 | 21.11 |
| Balance sheet total (assets) | 641.82 | 11.19 | 378.43 | 1 083.04 | 1 090.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 85.00 | ||||
| Retained earnings | 893.85 | 503.82 | -41.81 | -4.37 | -27.15 |
| Profit of the financial year | - 390.03 | - 545.63 | 37.44 | -22.78 | -78.05 |
| Shareholders equity total | 638.82 | 8.19 | 45.63 | 22.85 | -55.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 329.80 | 1 057.19 | 1 142.94 | ||
| Current liabilities total | 3.00 | 3.00 | 332.80 | 1 060.19 | 1 145.94 |
| Balance sheet total (liabilities) | 641.82 | 11.19 | 378.43 | 1 083.04 | 1 090.74 |
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