LIMAKRIMI ApS — Credit Rating and Financial Key Figures

CVR number: 30066812
Hestebakken 43, 9240 Nibe

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit-8.00-8.00-17.00-9.00-12.81
EBIT-8.00-8.00-17.00-9.00-12.81
Other financial income380.001 407.00235.00241.00246.12
Other financial expenses-2.00-0.74
Net income from associates (fin.)-3.00
Pre-tax profit372.001 399.00215.00230.00232.56
Income taxes-7.00-13.00-48.00-51.00-51.15
Net earnings365.001 386.00167.00179.00181.41

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.9 871.0010 117.57
Non-current loans receivable8 047.00
Long term receivables total8 047.009 871.0010 117.57
Inventories total
Current amounts owed by group member comp.9 397.009 631.00
Current other receivables6.007.007.0016.25
Current deferred tax assets8.00
Short term receivables total8.009 403.009 638.007.0016.25
Cash and bank deposits877.00517.00102.0086.0072.63
Cash and cash equivalents877.00517.00102.0086.0072.63
Balance sheet total (assets)8 932.009 920.009 740.009 964.0010 206.45

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital200.00200.00200.00200.00200.00
Retained earnings8 361.008 326.009 312.009 479.009 657.56
Profit of the financial year365.001 386.00167.00179.00181.41
Shareholders equity total8 926.009 912.009 679.009 858.0010 038.97
Non-current liabilities total
Current owed to participating3.003.002.50
Current owed to group member52.00107.33
Short-term deferred tax liabilities3.0053.0046.0051.15
Other non-interest bearing current liabilities6.005.005.005.006.50
Current liabilities total6.008.0061.00106.00167.48
Balance sheet total (liabilities)8 932.009 920.009 740.009 964.0010 206.45
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