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LAUMANIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32837476
Stovbyvej 16, 2610 Rødovre
mads@laumania.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.80 | -6.87 | -9.79 | -8.31 | -8.69 |
| EBIT | -6.80 | -6.87 | -9.79 | -8.31 | -8.69 |
| Other financial income | 35.26 | 49.14 | 116.43 | 211.98 | 154.73 |
| Other financial expenses | -55.46 | - 187.29 | -23.81 | -1.08 | -3.53 |
| Net income from associates (fin.) | 1 431.38 | 1 046.45 | 841.90 | 981.99 | 1 313.85 |
| Pre-tax profit | 1 404.39 | 901.43 | 924.74 | 1 184.57 | 1 456.36 |
| Income taxes | 5.78 | 31.66 | -16.68 | -44.55 | -32.12 |
| Net earnings | 1 410.17 | 933.09 | 908.05 | 1 140.02 | 1 424.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 569.36 | 1 215.81 | 1 057.72 | 1 239.70 | 1 653.55 |
| Investments total | 1 569.36 | 1 215.81 | 1 057.72 | 1 239.70 | 1 653.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 185.87 | 168.86 | |||
| Current other receivables | 0.09 | 0.09 | |||
| Current deferred tax assets | 401.85 | 351.85 | 248.89 | 246.52 | 312.30 |
| Short term receivables total | 401.94 | 351.94 | 248.89 | 432.39 | 481.16 |
| Other current investments | 473.09 | 307.32 | 573.05 | 1 013.18 | 1 543.91 |
| Cash and bank deposits | 86.95 | 70.84 | 547.34 | 212.55 | 43.45 |
| Cash and cash equivalents | 560.05 | 378.16 | 1 120.40 | 1 225.73 | 1 587.35 |
| Balance sheet total (assets) | 2 531.35 | 1 945.91 | 2 427.00 | 2 897.82 | 3 722.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 400.00 | 150.00 | 600.00 | 600.00 | 158.80 |
| Other reserves | 89.36 | 1 135.81 | 977.72 | 1 159.70 | 1 573.55 |
| Retained earnings | - 917.86 | - 704.14 | - 212.96 | -86.90 | 480.47 |
| Profit of the financial year | 1 410.17 | 933.09 | 908.05 | 1 140.02 | 1 424.24 |
| Shareholders equity total | 2 061.67 | 1 594.75 | 2 352.80 | 2 892.82 | 3 717.07 |
| Non-current owed to group member | 446.61 | 346.16 | 61.95 | ||
| Non-current liabilities total | 446.61 | 346.16 | 61.95 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 18.07 | 7.24 | |||
| Current liabilities total | 23.07 | 5.00 | 12.24 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 531.35 | 1 945.91 | 2 427.00 | 2 897.82 | 3 722.07 |
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