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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 380.00 | 1 407.00 | 235.00 | 241.00 | 246.12 |
Other financial expenses | -2.00 | -0.74 | |||
Net income from associates (fin.) | -3.00 | ||||
Pre-tax profit | 372.00 | 1 399.00 | 215.00 | 230.00 | 232.56 |
Income taxes | -7.00 | -13.00 | -48.00 | -51.00 | -51.15 |
Net earnings | 365.00 | 1 386.00 | 167.00 | 179.00 | 181.41 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-curr. owed by group member comp. | 9 871.00 | 10 117.57 | |||
Non-current loans receivable | 8 047.00 | ||||
Long term receivables total | 8 047.00 | 9 871.00 | 10 117.57 | ||
Inventories total | |||||
Current amounts owed by group member comp. | 9 397.00 | 9 631.00 | |||
Current other receivables | 6.00 | 7.00 | 7.00 | 16.25 | |
Current deferred tax assets | 8.00 | ||||
Short term receivables total | 8.00 | 9 403.00 | 9 638.00 | 7.00 | 16.25 |
Cash and bank deposits | 877.00 | 517.00 | 102.00 | 86.00 | 72.63 |
Cash and cash equivalents | 877.00 | 517.00 | 102.00 | 86.00 | 72.63 |
Balance sheet total (assets) | 8 932.00 | 9 920.00 | 9 740.00 | 9 964.00 | 10 206.45 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | 8 361.00 | 8 326.00 | 9 312.00 | 9 479.00 | 9 657.56 |
Profit of the financial year | 365.00 | 1 386.00 | 167.00 | 179.00 | 181.41 |
Shareholders equity total | 8 926.00 | 9 912.00 | 9 679.00 | 9 858.00 | 10 038.97 |
Non-current liabilities total | |||||
Current owed to participating | 3.00 | 3.00 | 2.50 | ||
Current owed to group member | 52.00 | 107.33 | |||
Short-term deferred tax liabilities | 3.00 | 53.00 | 46.00 | 51.15 | |
Other non-interest bearing current liabilities | 6.00 | 5.00 | 5.00 | 5.00 | 6.50 |
Current liabilities total | 6.00 | 8.00 | 61.00 | 106.00 | 167.48 |
Balance sheet total (liabilities) | 8 932.00 | 9 920.00 | 9 740.00 | 9 964.00 | 10 206.45 |
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