LAMP & LÜTT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29616434
Fæstevej 1, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.36 | -6.58 | -9.61 | -7.81 | -10.16 |
| EBIT | -6.36 | -6.58 | -9.61 | -7.81 | -10.16 |
| Other financial income | 62.09 | 17.09 | 28.23 | ||
| Other financial expenses | -4.04 | -3.01 | - 113.95 | -3.45 | -2.20 |
| Net income from associates (fin.) | 425.21 | 759.20 | 42.30 | 497.31 | - 156.26 |
| Pre-tax profit | 414.81 | 749.62 | -19.18 | 503.14 | - 140.39 |
| Income taxes | 42.31 | -1.28 | -3.30 | ||
| Net earnings | 414.81 | 749.62 | 23.13 | 501.86 | - 143.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 038.50 | 1 297.70 | 1 340.00 | ||
| Participating interests | 1 237.31 | 1 081.05 | |||
| Investments total | 1 038.50 | 1 297.70 | 1 340.00 | 1 237.31 | 1 081.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | ||||
| Current deferred tax assets | 55.97 | 57.72 | 44.10 | ||
| Short term receivables total | 500.00 | 55.97 | 57.72 | 44.10 | |
| Other current investments | 333.62 | 336.91 | 349.76 | ||
| Cash and bank deposits | 12.50 | 5.90 | 102.72 | 591.05 | 523.40 |
| Cash and cash equivalents | 12.50 | 5.90 | 436.34 | 927.96 | 873.16 |
| Balance sheet total (assets) | 1 051.00 | 1 803.60 | 1 832.31 | 2 222.99 | 1 998.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 784.53 | 1 043.73 | 1 115.00 | 1 012.28 | 1 168.54 |
| Retained earnings | - 377.50 | - 221.89 | 342.06 | 350.11 | 695.71 |
| Profit of the financial year | 414.81 | 749.62 | 23.13 | 501.86 | - 143.69 |
| Shareholders equity total | 946.84 | 1 696.46 | 1 719.59 | 2 107.05 | 1 845.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Current owed to participating | 99.16 | 102.14 | 107.72 | 110.95 | 110.95 |
| Other non-interest bearing current liabilities | 31.81 | ||||
| Current liabilities total | 104.16 | 107.14 | 112.71 | 115.95 | 152.75 |
| Balance sheet total (liabilities) | 1 051.00 | 1 803.60 | 1 832.31 | 2 222.99 | 1 998.31 |
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