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LAUMANIA ApS — Credit Rating and Financial Key Figures
CVR number: 32837557
Stovbyvej 16, 2610 Rødovre
mads@laumania.net
tel: 27365042
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 759.83 | 3 091.43 | 2 775.84 | 2 891.02 | 3 420.36 |
| Employee benefit expenses | -1 909.73 | -1 744.45 | -1 695.97 | -1 633.12 | -1 729.93 |
| Total depreciation | -6.90 | ||||
| EBIT | 1 843.20 | 1 346.98 | 1 079.87 | 1 257.90 | 1 690.43 |
| Other financial income | 1.40 | 10.93 | 1.06 | ||
| Other financial expenses | -8.11 | -6.80 | -8.91 | -0.02 | -6.03 |
| Pre-tax profit | 1 835.09 | 1 341.58 | 1 081.88 | 1 258.94 | 1 684.39 |
| Income taxes | - 403.71 | - 295.13 | - 239.97 | - 276.96 | - 370.55 |
| Net earnings | 1 431.38 | 1 046.45 | 841.90 | 981.99 | 1 313.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 556.88 | 610.31 | 577.19 | 625.94 | 630.94 |
| Current amounts owed by group member comp. | 446.61 | 346.16 | 61.95 | ||
| Current other receivables | 332.13 | 242.43 | 209.72 | 450.49 | 654.42 |
| Short term receivables total | 1 335.61 | 1 198.90 | 848.86 | 1 076.43 | 1 285.36 |
| Cash and bank deposits | 961.23 | 530.43 | 757.05 | 868.52 | 1 188.32 |
| Cash and cash equivalents | 961.23 | 530.43 | 757.05 | 868.52 | 1 188.32 |
| Balance sheet total (assets) | 2 296.84 | 1 729.34 | 1 605.91 | 1 944.95 | 2 473.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 400.00 | 1 000.00 | 800.00 | 900.00 | 700.00 |
| Retained earnings | -1 342.03 | - 910.64 | - 664.19 | - 722.28 | - 440.30 |
| Profit of the financial year | 1 431.38 | 1 046.45 | 841.90 | 981.99 | 1 313.85 |
| Shareholders equity total | 1 569.36 | 1 215.81 | 1 057.72 | 1 239.70 | 1 653.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.64 | 31.82 | 25.41 | 19.00 | 33.50 |
| Current owed to group member | 185.87 | 168.86 | |||
| Short-term deferred tax liabilities | 401.85 | 295.13 | 248.89 | 276.96 | 370.55 |
| Other non-interest bearing current liabilities | 275.99 | 186.57 | 273.90 | 223.41 | 247.22 |
| Current liabilities total | 727.48 | 513.53 | 548.20 | 705.25 | 820.13 |
| Balance sheet total (liabilities) | 2 296.84 | 1 729.34 | 1 605.91 | 1 944.95 | 2 473.68 |
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