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LEMAR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38612867
Klostergårdsvej 49, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.16 | -1.39 | -1.19 | -2.85 | |
| Gross profit | -0.16 | -1.39 | -1.19 | -2.85 | |
| EBIT | -0.16 | -1.39 | -1.19 | -2.85 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | -0.00 | -3.41 | ||
| Income from other inv. held as non-curr. assets | 507.47 | ||||
| Pre-tax profit | 0.00 | -0.16 | -1.39 | 506.29 | -6.26 |
| Net earnings | 0.00 | -0.16 | -1.39 | 506.29 | -6.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 318.76 | 318.76 | 318.76 | 446.56 | 446.56 |
| Long term receivables total | 318.76 | 318.76 | 318.76 | 446.56 | 446.56 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 86.54 | ||||
| Cash and bank deposits | 1.02 | 0.41 | 98.94 | 6.14 | |
| Cash and cash equivalents | 1.02 | 0.41 | 98.94 | 92.68 | |
| Balance sheet total (assets) | 319.78 | 318.76 | 319.17 | 545.50 | 539.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.24 | -0.24 | -0.40 | -1.79 | 504.50 |
| Profit of the financial year | 0.00 | -0.16 | -1.39 | 506.29 | -6.26 |
| Shareholders equity total | 0.76 | 39.60 | 38.21 | 544.50 | 538.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current owed to participating | 319.02 | 279.02 | 280.56 | 1.00 | 1.00 |
| Other non-interest bearing current liabilities | 0.40 | ||||
| Current liabilities total | 319.02 | 279.16 | 280.96 | 1.00 | 1.00 |
| Balance sheet total (liabilities) | 319.78 | 318.76 | 319.17 | 545.50 | 539.24 |
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