LuMi Asfalt ApS — Credit Rating and Financial Key Figures

CVR number: 42066095
Alperosevej 20, 4600 Køge
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales829.391 086.46
External services- 186.13- 397.59
Gross profit643.27688.87
Employee benefit expenses- 634.50- 851.99
EBIT8.77- 163.12
Other financial income0.71
Other financial expenses-1.19-8.53
Pre-tax profit8.29- 171.65
Income taxes-1.8237.70
Net earnings6.46- 133.95

Assets (kDKK)

2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors88.8091.27
Current owed by particip. interest comp.47.37
Current other receivables48.09
Current deferred tax assets37.70
Short term receivables total136.89176.34
Cash and bank deposits12.44190.40
Cash and cash equivalents12.44190.40
Balance sheet total (assets)149.33366.74

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings6.46
Profit of the financial year6.46- 133.95
Shareholders equity total46.46-87.49
Non-current deferred tax liabilities1.82
Non-current liabilities total1.82
Current trade creditors7.508.44
Current owed to participating200.00
Current owed to group member39.38
Other non-interest bearing current liabilities93.54206.41
Current liabilities total101.04454.23
Balance sheet total (liabilities)149.33366.74
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