LUMIA ApS — Credit Rating and Financial Key Figures

CVR number: 35249273
Jernbanegade 27, 7700 Thisted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 225.401 676.071 778.871 969.432 413.84
Employee benefit expenses-1 379.05-1 552.24-1 314.12-1 444.05-1 693.42
Other operating expenses-21.75-6.97
Total depreciation-83.78-82.83-83.48-31.89-9.60
EBIT- 237.4319.25374.30493.49710.82
Other financial income1.872.40
Other financial expenses-80.33-31.48-39.18-57.15-8.33
Reduction non-current investment assets-28.84
Pre-tax profit- 346.59-12.23335.11438.21704.89
Income taxes-11.48- 155.32
Net earnings- 346.59-12.23335.11426.73549.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings210.47118.8935.4138.5228.92
Tangible assets total210.47118.8935.4138.5228.92
Investments total
Non-current other receivables280.80280.80280.80280.80280.80
Long term receivables total280.80280.80280.80280.80280.80
Finished products/goods34.5640.7432.8637.5041.37
Inventories total34.5640.7432.8637.5041.37
Prepayments and accrued income24.0640.5024.125.84
Current other receivables188.6529.8871.9984.9167.62
Short term receivables total212.7170.3896.1184.9173.46
Cash and bank deposits232.31300.72415.76606.651 115.69
Cash and cash equivalents232.31300.72415.76606.651 115.69
Balance sheet total (assets)970.85811.52860.931 048.371 540.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings- 870.81-1 217.40-1 229.63- 894.52- 467.79
Profit of the financial year- 346.59-12.23335.11426.73549.57
Shareholders equity total-1 137.40-1 149.63- 814.52- 387.79161.78
Non-current loans from credit institutions740.00740.00740.00740.00
Non-current deferred tax liabilities740.00155.32
Non-current liabilities total740.00740.00740.00740.00895.32
Current trade creditors845.57725.43553.83431.8695.89
Current owed to participating100.9759.5829.9917.1517.15
Short-term deferred tax liabilities11.4811.48
Other non-interest bearing current liabilities421.71436.14351.63235.67358.60
Current liabilities total1 368.251 221.16935.45696.16483.13
Balance sheet total (liabilities)970.85811.52860.931 048.371 540.23
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