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Lumidron ApS — Credit Rating and Financial Key Figures
CVR number: 44236303
Jyllandsgade 42, 6400 Sønderborg
morten@lumidron.dk
www.lumidron.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -27.00 | 7 094.98 |
| Employee benefit expenses | -3 503.00 | -5 639.42 |
| Total depreciation | -82.00 | - 213.64 |
| EBIT | -3 612.00 | 1 241.92 |
| Other financial income | 0.36 | |
| Other financial expenses | - 169.00 | - 283.03 |
| Pre-tax profit | -3 781.00 | 959.26 |
| Income taxes | 609.00 | |
| Net earnings | -3 781.00 | 1 568.26 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 522.00 | 849.99 |
| Tangible assets total | 522.00 | 849.99 |
| Investments total | 37.29 | |
| Long term receivables total | ||
| Raw materials and consumables | 123.00 | 185.29 |
| Inventories total | 123.00 | 185.29 |
| Current trade debtors | 621.00 | 1 077.42 |
| Prepayments and accrued income | 16.00 | 130.76 |
| Current other receivables | 30.00 | 16.54 |
| Current deferred tax assets | 609.00 | |
| Short term receivables total | 667.00 | 1 833.72 |
| Cash and bank deposits | 5.00 | |
| Cash and cash equivalents | 5.00 | |
| Balance sheet total (assets) | 1 312.00 | 2 911.29 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Share premium account | 500.00 | |
| Retained earnings | -3 281.12 | |
| Profit of the financial year | -3 781.00 | 1 568.26 |
| Shareholders equity total | -2 781.00 | -1 212.86 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3 658.00 | 2 588.12 |
| Current trade creditors | 63.00 | 433.03 |
| Other non-interest bearing current liabilities | 372.00 | 1 103.00 |
| Current liabilities total | 4 093.00 | 4 124.15 |
| Balance sheet total (liabilities) | 1 312.00 | 2 911.29 |
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