David Lam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38642642
Strandvejen 9, 9000 Aalborg
David120690@gmail.com
tel: 27575718
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.17 | -0.25 | -0.10 | ||
| Net income from associates (fin.) | 27.51 | -67.30 | - 182.70 | ||
| Pre-tax profit | 27.34 | -67.56 | - 182.79 | ||
| Income taxes | 32.32 | 1.03 | 1.03 | ||
| Net earnings | 27.34 | -67.56 | - 150.48 | 1.03 | 1.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 182.70 | |||
| Investments total | 250.00 | 182.70 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.71 | 44.71 | 79.00 | 79.00 | 79.00 |
| Current deferred tax assets | 3.13 | 0.54 | 7.54 | 0.54 | |
| Short term receivables total | 47.85 | 45.25 | 86.54 | 79.54 | 79.00 |
| Cash and bank deposits | 0.00 | 8.04 | 9.32 | ||
| Cash and cash equivalents | 0.00 | 8.04 | 9.32 | ||
| Balance sheet total (assets) | 297.85 | 227.95 | 86.54 | 87.57 | 88.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 248.50 | 141.20 | |||
| Retained earnings | - 189.40 | -94.76 | -21.12 | - 172.63 | - 173.17 |
| Profit of the financial year | 27.34 | -67.56 | - 150.48 | 1.03 | 1.03 |
| Shareholders equity total | 86.44 | 18.88 | - 131.59 | - 131.59 | - 132.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 181.73 | 181.98 | 191.05 | 191.05 | 191.05 |
| Current owed to group member | 27.08 | 27.08 | 27.08 | ||
| Short-term deferred tax liabilities | 2.60 | 1.03 | 2.32 | ||
| Other non-interest bearing current liabilities | 27.08 | 27.08 | |||
| Current liabilities total | 211.41 | 209.06 | 218.13 | 219.17 | 220.45 |
| Balance sheet total (liabilities) | 297.85 | 227.95 | 86.54 | 87.57 | 88.32 |
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