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Lumfah ApS — Credit Rating and Financial Key Figures
CVR number: 40731989
Vipperød Byvej 8, 4390 Vipperød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -1.86 | -2.50 | -13.22 | -12.61 |
| EBIT | -2.25 | -1.86 | -2.50 | -13.22 | -12.61 |
| Other financial income | 0.00 | 0.01 | 0.00 | ||
| Other financial expenses | -0.10 | -0.14 | -0.37 | -9.89 | -0.94 |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | -2.34 | -2.00 | -2.87 | 126.90 | -13.55 |
| Income taxes | 0.52 | 0.42 | 0.02 | 3.78 | 10.05 |
| Net earnings | -1.83 | -1.57 | -2.85 | 130.68 | -3.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26.80 | 40.13 | 40.13 | 40.13 | 40.13 |
| Investments total | 26.80 | 40.13 | 40.13 | 40.13 | 40.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.67 | 109.48 | 7.14 | ||
| Current deferred tax assets | 0.83 | 1.25 | 102.58 | 16.33 | 199.58 |
| Short term receivables total | 0.83 | 4.92 | 102.58 | 125.81 | 206.72 |
| Cash and bank deposits | 10.55 | 0.20 | 10.16 | 11.72 | 1.06 |
| Cash and cash equivalents | 10.55 | 0.20 | 10.16 | 11.72 | 1.06 |
| Balance sheet total (assets) | 38.18 | 45.25 | 152.87 | 177.66 | 247.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | ||||
| Other reserves | - 120.00 | ||||
| Retained earnings | -1.11 | -2.94 | -4.51 | - 127.37 | 3.31 |
| Profit of the financial year | -1.83 | -1.57 | -2.85 | 130.68 | -3.49 |
| Shareholders equity total | 37.06 | 35.49 | 32.63 | 43.31 | 39.82 |
| Non-current owed to group member | 9.77 | 18.93 | 11.94 | 11.94 | |
| Non-current liabilities total | 9.77 | 18.93 | 11.94 | 11.94 | |
| Current owed to participating | 1.12 | ||||
| Short-term deferred tax liabilities | 101.31 | 121.09 | 179.33 | ||
| Other non-interest bearing current liabilities | 1.32 | 16.83 | |||
| Current liabilities total | 1.12 | 101.31 | 122.42 | 196.16 | |
| Balance sheet total (liabilities) | 38.18 | 45.25 | 152.87 | 177.66 | 247.91 |
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