Lumaxco Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41716282
Storhaven 2, 7100 Vejle
Lumaxco@lumaxco.com
tel: 75712270
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.48 | |||
| Gross profit | -8.48 | -7.45 | ||
| Total depreciation | -28.67 | |||
| EBIT | -8.48 | -36.12 | ||
| Other financial expenses | -0.24 | -6.73 | -3.62 | -2.82 |
| Reduction non-current investment assets | -40.00 | |||
| Income from other inv. held as non-curr. assets | 173.39 | |||
| Pre-tax profit | -48.72 | -42.85 | -3.62 | 170.57 |
| Income taxes | 0.80 | 0.62 | ||
| Net earnings | -48.72 | -42.85 | -2.82 | 171.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | 40.00 | 271.86 | |
| Investments total | 0.00 | 40.00 | 271.86 | |
| Non-current loans receivable | 0.00 | |||
| Long term receivables total | 0.00 | |||
| Inventories total | ||||
| Current other receivables | 23.25 | |||
| Current deferred tax assets | 0.80 | 39.75 | ||
| Short term receivables total | 24.05 | 39.75 | ||
| Cash and bank deposits | 0.34 | |||
| Cash and cash equivalents | 0.34 | |||
| Balance sheet total (assets) | 0.00 | 0.00 | 64.39 | 311.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 18.47 | 191.86 | ||
| Retained earnings | -48.72 | - 110.04 | - 210.22 | |
| Profit of the financial year | -48.72 | -42.85 | -2.82 | 171.19 |
| Shareholders equity total | -8.72 | -51.57 | -54.39 | 192.82 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.04 | 0.44 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 3.68 | 76.73 | 78.76 | |
| Short-term deferred tax liabilities | 34.42 | |||
| Other non-interest bearing current liabilities | 46.57 | 37.05 | 5.16 | |
| Current liabilities total | 8.72 | 51.57 | 118.78 | 118.78 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 64.39 | 311.61 |
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