Lamfuz Aps — Credit Rating and Financial Key Figures
CVR number: 40706364
Turesensgade 6, 1368 København K
info@lamfuz.com
tel: 53269199
www.lamfuz.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.43 | 308.39 | 686.81 | 104.84 | 394.30 |
| Employee benefit expenses | -11.65 | - 259.63 | - 500.84 | -64.07 | - 204.92 |
| Other operating expenses | - 100.21 | ||||
| Total depreciation | -5.00 | -27.12 | -34.92 | ||
| EBIT | 41.79 | 21.64 | 85.75 | 40.76 | 154.46 |
| Other financial expenses | -0.50 | -3.69 | -1.27 | -0.60 | -3.77 |
| Pre-tax profit | 41.29 | 17.94 | 84.49 | 40.16 | 150.69 |
| Income taxes | -3.98 | -19.61 | -8.84 | -33.95 | |
| Net earnings | 41.29 | 13.96 | 64.88 | 31.33 | 116.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 113.16 | ||||
| Machinery and equipment | 27.12 | 147.00 | |||
| Tangible assets total | 27.12 | 260.16 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.50 | 6.77 | 6.77 | ||
| Inventories total | 7.50 | 6.77 | 6.77 | ||
| Current trade debtors | 1.81 | 3.55 | 12.00 | ||
| Prepayments and accrued income | 180.00 | ||||
| Current other receivables | 25.63 | 2.50 | 27.22 | 20.55 | |
| Short term receivables total | 27.43 | 2.50 | 3.55 | 219.22 | 20.55 |
| Cash and bank deposits | 14.57 | 142.06 | 221.67 | 84.91 | 235.35 |
| Cash and cash equivalents | 14.57 | 142.06 | 221.67 | 84.91 | 235.35 |
| Balance sheet total (assets) | 69.12 | 152.06 | 231.99 | 310.90 | 516.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -50.00 | ||||
| Retained earnings | -41.56 | -0.27 | 13.69 | -9.40 | 21.93 |
| Profit of the financial year | 41.29 | 13.96 | 64.88 | 31.33 | 116.74 |
| Shareholders equity total | 39.73 | 53.69 | 68.57 | 61.93 | 178.68 |
| Provisions | 2.64 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.68 | 23.18 | 16.14 | 16.14 | |
| Current owed to participating | 20.71 | 60.67 | 50.52 | 150.52 | 186.92 |
| Current owed to group member | 50.00 | 8.84 | 8.84 | ||
| Short-term deferred tax liabilities | 3.98 | 23.59 | 0.14 | 34.05 | |
| Other non-interest bearing current liabilities | 33.72 | 16.14 | 73.33 | 88.81 | |
| Current liabilities total | 29.39 | 98.37 | 163.42 | 248.97 | 334.75 |
| Balance sheet total (liabilities) | 69.12 | 152.06 | 231.99 | 310.90 | 516.06 |
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