LAI APS — Credit Rating and Financial Key Figures
CVR number: 44147475
Askelundsvej 11, Smidstrup 3250 Gilleleje
info@automatgear.dk
tel: 40823015
automatgear.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.29 | -8.86 |
| EBIT | -22.29 | -8.86 |
| Other financial income | 5.00 | 52.11 |
| Net income from associates (fin.) | 1 000.00 | 800.00 |
| Pre-tax profit | 982.72 | 843.25 |
| Income taxes | -5.43 | |
| Net earnings | 982.72 | 837.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 846.00 | 2 846.00 |
| Investments total | 2 846.00 | 2 846.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 359.83 | |
| Current deferred tax assets | 244.57 | |
| Short term receivables total | 604.40 | |
| Other current investments | 1 024.21 | |
| Cash and bank deposits | 1 141.89 | 136.93 |
| Cash and cash equivalents | 1 141.89 | 1 161.14 |
| Balance sheet total (assets) | 3 987.89 | 4 611.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2 806.00 | |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 3 660.22 |
| Profit of the financial year | 982.72 | 837.82 |
| Shareholders equity total | 3 828.72 | 4 605.54 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 6.00 |
| Current owed to group member | 154.17 | |
| Current liabilities total | 159.17 | 6.00 |
| Balance sheet total (liabilities) | 3 987.89 | 4 611.54 |
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