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LAMAJCO ApS — Credit Rating and Financial Key Figures
CVR number: 28519737
Christian 8.s Vej 41, 8600 Silkeborg
brix@lamajco.dk
tel: 29444430
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.88 | 48.91 | 48.35 | 33.76 | 27.69 |
| Total depreciation | -1.42 | -4.26 | -4.26 | -4.26 | -4.26 |
| EBIT | 14.46 | 44.65 | 44.09 | 29.49 | 23.42 |
| Other financial income | 4.50 | 151.12 | 0.01 | 92.96 | 7.76 |
| Other financial expenses | -56.50 | -3.29 | -88.94 | -23.46 | -11.47 |
| Pre-tax profit | -37.54 | 192.48 | -44.84 | 99.00 | 19.70 |
| Income taxes | 8.11 | -42.32 | 7.68 | -22.96 | -5.26 |
| Net earnings | -29.43 | 150.15 | -37.16 | 76.04 | 14.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 261.83 | 1 257.56 | 1 253.30 | 1 249.03 | 1 244.77 |
| Tangible assets total | 1 261.83 | 1 257.56 | 1 253.30 | 1 249.03 | 1 244.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.30 | 0.29 | |||
| Current other receivables | 3.10 | 6.54 | |||
| Current deferred tax assets | 22.01 | 1.25 | 11.93 | 6.00 | |
| Short term receivables total | 23.32 | 1.54 | 11.93 | 9.10 | 6.54 |
| Other current investments | 1 205.08 | 1 356.18 | 1 271.32 | 200.67 | 202.34 |
| Cash and bank deposits | 369.55 | 379.83 | 414.33 | 125.50 | 121.51 |
| Cash and cash equivalents | 1 574.63 | 1 736.01 | 1 685.65 | 326.17 | 323.85 |
| Balance sheet total (assets) | 2 859.78 | 2 995.11 | 2 950.87 | 1 584.30 | 1 575.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 958.29 | 814.46 | 846.81 | 687.64 | 628.68 |
| Profit of the financial year | -29.43 | 150.15 | -37.16 | 76.04 | 14.45 |
| Shareholders equity total | 1 166.86 | 1 204.01 | 1 052.45 | 1 010.68 | 903.13 |
| Non-current deferred tax liabilities | 16.46 | 11.04 | 1.93 | ||
| Non-current liabilities total | 16.46 | 11.04 | 1.93 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 23.47 | 12.88 |
| Current owed to participating | 518.71 | 630.28 | |||
| Short-term deferred tax liabilities | 25.46 | 8.04 | |||
| Other non-interest bearing current liabilities | 1 682.92 | 1 764.64 | 1 862.96 | 20.40 | 18.90 |
| Current liabilities total | 1 692.92 | 1 774.64 | 1 898.43 | 562.58 | 670.10 |
| Balance sheet total (liabilities) | 2 859.78 | 2 995.11 | 2 950.87 | 1 584.30 | 1 575.16 |
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