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Luma Consulting Aps — Credit Rating and Financial Key Figures
CVR number: 40272631
Parmagade 21, 2300 København S
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.09 | -0.43 |
| EBIT | -0.09 | -0.43 |
| Other financial income | 2 959.71 | 78.61 |
| Other financial expenses | -0.74 | - 133.32 |
| Pre-tax profit | 2 958.89 | -55.14 |
| Income taxes | -19.71 | 12.11 |
| Net earnings | 2 939.18 | -43.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 250.00 | 250.00 | 250.00 | ||
| Long term receivables total | 250.00 | 250.00 | 250.00 | ||
| Inventories total | |||||
| Current deferred tax assets | 29.38 | ||||
| Short term receivables total | 29.38 | ||||
| Other current investments | 2 818.89 | 2 292.58 | |||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 46.08 | 500.08 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 2 864.98 | 2 792.67 |
| Balance sheet total (assets) | 250.00 | 250.00 | 250.00 | 2 864.98 | 2 822.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 122.00 | 2 817.18 | |||
| Profit of the financial year | 2 939.18 | -43.03 | |||
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 2 857.17 | 2 814.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 210.00 | 210.00 | 210.00 | ||
| Short-term deferred tax liabilities | 7.80 | ||||
| Other non-interest bearing current liabilities | 7.90 | ||||
| Current liabilities total | 210.00 | 210.00 | 210.00 | 7.80 | 7.90 |
| Balance sheet total (liabilities) | 250.00 | 250.00 | 250.00 | 2 864.98 | 2 822.05 |
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