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Lajmi ApS — Credit Rating and Financial Key Figures
CVR number: 40699686
Skjoldhøjvej 39, Lading 8471 Sabro
info@lajmi.dk
tel: 25396666
www.lajmi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 298.53 | 502.82 | 434.36 | 768.18 | 1 022.37 |
| Employee benefit expenses | - 120.85 | - 210.55 | - 329.09 | - 395.42 | - 440.02 |
| Other operating expenses | -74.61 | - 112.73 | -0.88 | ||
| Total depreciation | - 168.56 | - 173.02 | - 156.95 | - 148.78 | - 126.03 |
| EBIT | 9.13 | 119.25 | - 126.29 | 111.25 | 455.44 |
| Other financial income | 2.26 | 7.46 | 1.17 | 0.52 | 0.09 |
| Other financial expenses | -27.56 | -26.59 | -43.42 | -25.11 | -27.04 |
| Pre-tax profit | -16.17 | 100.12 | - 168.54 | 86.66 | 428.48 |
| Income taxes | -3.70 | 1.30 | -5.90 | 79.59 | -94.99 |
| Net earnings | -19.87 | 101.42 | - 174.44 | 166.25 | 333.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 111.72 | 78.00 | 43.65 | 9.30 | |
| Machinery and equipment | 442.29 | 303.62 | 181.02 | 156.68 | 236.82 |
| Tangible assets total | 554.01 | 381.62 | 224.67 | 165.99 | 236.82 |
| Investments total | 7.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 507.81 | 531.54 | 334.61 | 546.11 | 898.25 |
| Inventories total | 507.81 | 531.54 | 334.61 | 546.11 | 898.25 |
| Current trade debtors | 179.94 | 186.10 | 389.95 | 83.58 | 131.44 |
| Current other receivables | 1.90 | 6.42 | |||
| Current deferred tax assets | 62.29 | 5.95 | |||
| Short term receivables total | 181.84 | 186.10 | 396.37 | 145.87 | 137.39 |
| Cash and bank deposits | 70.43 | 274.88 | 170.28 | 286.28 | 316.46 |
| Cash and cash equivalents | 70.43 | 274.88 | 170.28 | 286.28 | 316.46 |
| Balance sheet total (assets) | 1 321.09 | 1 395.15 | 1 146.94 | 1 165.25 | 1 609.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 264.50 | - 284.38 | - 182.96 | - 357.40 | - 191.14 |
| Profit of the financial year | -19.87 | 101.42 | - 174.44 | 166.25 | 333.49 |
| Shareholders equity total | - 244.38 | - 142.96 | - 317.39 | - 151.14 | 182.35 |
| Provisions | 12.70 | 11.40 | 17.30 | ||
| Non-current loans from credit institutions | 1 042.95 | 1 063.80 | |||
| Non-current leasing loans | 133.19 | ||||
| Non-current owed to group member | 1 085.08 | 1 106.78 | 1 128.92 | ||
| Non-current liabilities total | 1 176.14 | 1 063.80 | 1 085.08 | 1 106.78 | 1 128.92 |
| Current trade creditors | 117.68 | 199.38 | 89.01 | 0.16 | 21.86 |
| Current owed to participating | 43.21 | 43.82 | 46.15 | 50.62 | 82.43 |
| Short-term deferred tax liabilities | 38.65 | ||||
| Other non-interest bearing current liabilities | 215.75 | 219.70 | 226.79 | 158.82 | 155.70 |
| Current liabilities total | 376.63 | 462.90 | 361.95 | 209.61 | 298.65 |
| Balance sheet total (liabilities) | 1 321.09 | 1 395.15 | 1 146.94 | 1 165.25 | 1 609.91 |
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