LAMEDIA SYSTEMS A/S — Credit Rating and Financial Key Figures
CVR number: 33050828
Sognevej 2, Reerslev 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.00 | 381.00 | 730.00 | 979.00 | 453.22 |
| Employee benefit expenses | - 100.00 | - 363.00 | - 151.00 | ||
| Total depreciation | -4.00 | -5.00 | -5.00 | -1.00 | |
| EBIT | 158.00 | 276.00 | 362.00 | 827.00 | 453.22 |
| Other financial income | 2.00 | 8.00 | 7.72 | ||
| Other financial expenses | -2.00 | -1.00 | -36.00 | -3.00 | -3.11 |
| Income from other inv. held as non-curr. assets | 37.00 | 8.00 | 24.00 | 42.05 | |
| Pre-tax profit | 156.00 | 314.00 | 334.00 | 856.00 | 499.87 |
| Income taxes | -35.00 | -69.00 | -96.00 | - 189.00 | - 110.29 |
| Net earnings | 121.00 | 245.00 | 238.00 | 667.00 | 389.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.00 | 6.00 | 1.00 | ||
| Tangible assets total | 11.00 | 6.00 | 1.00 | ||
| Investments total | |||||
| Non-current loans receivable | 316.00 | 180.00 | 271.00 | 305.43 | |
| Long term receivables total | 316.00 | 180.00 | 271.00 | 305.43 | |
| Finished products/goods | 4.00 | 4.00 | 4.00 | ||
| Inventories total | 4.00 | 4.00 | 4.00 | ||
| Current trade debtors | 206.00 | 227.00 | 283.00 | 192.00 | 148.72 |
| Current amounts owed by group member comp. | 219.00 | ||||
| Current other receivables | 342.00 | 416.00 | 373.00 | 454.24 | |
| Short term receivables total | 425.00 | 569.00 | 699.00 | 565.00 | 602.96 |
| Cash and bank deposits | 355.00 | 309.00 | 149.00 | 563.00 | 158.11 |
| Cash and cash equivalents | 355.00 | 309.00 | 149.00 | 563.00 | 158.11 |
| Balance sheet total (assets) | 795.00 | 1 204.00 | 1 033.00 | 1 399.00 | 1 066.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 121.00 | 245.00 | 238.00 | 667.00 | 389.58 |
| Retained earnings | - 121.00 | - 245.00 | - 238.00 | - 667.00 | - 389.58 |
| Profit of the financial year | 121.00 | 245.00 | 238.00 | 667.00 | 389.58 |
| Shareholders equity total | 621.00 | 745.00 | 738.00 | 1 167.00 | 889.58 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 287.00 | 56.00 | 14.00 | 14.28 |
| Current owed to participating | 85.00 | 29.00 | 52.00 | 30.00 | 53.98 |
| Short-term deferred tax liabilities | 35.00 | 68.00 | 95.00 | 188.00 | 108.67 |
| Other non-interest bearing current liabilities | 39.00 | 74.00 | 92.00 | ||
| Current liabilities total | 174.00 | 458.00 | 295.00 | 232.00 | 176.93 |
| Balance sheet total (liabilities) | 795.00 | 1 204.00 | 1 033.00 | 1 399.00 | 1 066.51 |
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