LAMT ApS — Credit Rating and Financial Key Figures
CVR number: 42134589
Volstrupvej 4, Kellerup 5750 Ringe
nj@njhansen.dk
tel: 21703143
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.50 | -11.00 | -12.75 | -13.73 |
| EBIT | -11.50 | -11.00 | -12.75 | -13.73 |
| Other financial income | 0.03 | 0.09 | ||
| Other financial expenses | -69.99 | -72.72 | - 111.99 | - 105.00 |
| Net income from associates (fin.) | 73.71 | 58.50 | 58.50 | 1 228.50 |
| Pre-tax profit | -7.78 | -25.22 | -66.21 | 1 109.85 |
| Income taxes | -74.81 | - 186.59 | -76.26 | |
| Net earnings | -7.78 | - 100.02 | - 252.81 | 1 033.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 3 296.17 | 3 296.17 | 3 296.17 | 3 296.17 |
| Long term receivables total | 3 296.17 | 3 296.17 | 3 296.17 | 3 296.17 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 115.13 | 159.64 | 68.45 | 411.70 |
| Cash and cash equivalents | 115.13 | 159.64 | 68.45 | 411.70 |
| Balance sheet total (assets) | 3 411.30 | 3 455.82 | 3 364.63 | 3 707.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 303.60 | |||
| Retained earnings | -7.78 | - 107.80 | - 664.21 | |
| Profit of the financial year | -7.78 | - 100.02 | - 252.81 | 1 033.59 |
| Shareholders equity total | 32.22 | -67.80 | - 320.61 | 712.98 |
| Non-current owed to group member | 3 389.90 | 2 662.59 | ||
| Non-current other liabilities | 3 441.18 | |||
| Non-current liabilities total | 3 441.18 | 3 389.90 | 2 662.59 | |
| Current trade creditors | 10.00 | 7.63 | 7.63 | 7.63 |
| Current owed to participating | 26.31 | 53.76 | ||
| Short-term deferred tax liabilities | 74.81 | 261.40 | 270.91 | |
| Other non-interest bearing current liabilities | 3 369.08 | |||
| Current liabilities total | 3 379.08 | 82.43 | 295.34 | 332.30 |
| Balance sheet total (liabilities) | 3 411.30 | 3 455.82 | 3 364.63 | 3 707.87 |
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