LAM ApS — Credit Rating and Financial Key Figures
CVR number: 30544803
Bregnerødvej 56, 3460 Birkerød
frederiklam@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.31 | -6.47 | -6.96 | -7.49 |
| Gross profit | -6.00 | -6.31 | -6.47 | -6.96 | -7.49 |
| EBIT | -6.00 | -6.31 | -6.47 | -6.96 | -7.49 |
| Other financial income | 4.92 | 1.77 | |||
| Other financial expenses | -41.00 | -23.23 | -0.02 | -0.02 | -0.74 |
| Net income from associates (fin.) | 468.89 | - 217.29 | |||
| Pre-tax profit | -47.00 | -29.54 | -1.57 | 463.68 | - 225.52 |
| Income taxes | 22.99 | 1.66 | |||
| Net earnings | -47.00 | -29.54 | -1.57 | 486.67 | - 223.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 468.89 | 251.60 | |||
| Investments total | 468.89 | 251.60 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | ||||
| Current deferred tax assets | 61.60 | 9.58 | |||
| Short term receivables total | 40.00 | 61.60 | 9.58 | ||
| Cash and bank deposits | 0.36 | 1.79 | 2.44 | ||
| Cash and cash equivalents | 0.36 | 1.79 | 2.44 | ||
| Balance sheet total (assets) | 40.00 | 0.36 | 1.79 | 530.50 | 263.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 168.89 | ||||
| Retained earnings | - 186.00 | - 233.67 | - 263.21 | - 433.67 | 221.90 |
| Profit of the financial year | -47.00 | -29.54 | -1.57 | 486.67 | - 223.86 |
| Shareholders equity total | - 108.00 | - 138.21 | - 139.77 | 346.90 | 123.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.81 | ||||
| Current owed to participating | 81.00 | 88.41 | 91.41 | 95.79 | 81.79 |
| Current owed to group member | 41.46 | 41.46 | 41.46 | 41.46 | |
| Short-term deferred tax liabilities | 36.84 | 8.58 | |||
| Other non-interest bearing current liabilities | 67.00 | 8.69 | 8.69 | 8.69 | 8.75 |
| Current liabilities total | 148.00 | 138.57 | 141.57 | 183.60 | 140.58 |
| Balance sheet total (liabilities) | 40.00 | 0.36 | 1.79 | 530.50 | 263.62 |
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