Lambæk Guld og Sølv ApSActive

CVR 28114591Founded 2004

Key figures

1.326.905 kr.+27,5%
Gross profit 2024/25
+3,1%
Average annual growth 2017/18–2024/25
0500 k1 m1,5 m2017/182018/192019/202020/212021/222022/232023/242024/25

Key ratios

2024/25
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
01 m2 m3 m2017/182018/192019/202020/212021/222022/232023/242024/25

Dividends

proposed
2023/24

No dividend was proposed for the financial year.

History
2023/240 kr.
2022/2361.000 kr.
2021/2258.900 kr.
2020/2157.200 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024
2024Taxable income -31.598 kr.0 kr.
2023Taxable income 101.030 kr.22.220 kr.
2022Taxable income 27.603 kr.6.072 kr.
2021Taxable income 72.751 kr.15.994 kr.
2020Taxable income 4.399 kr.946 kr.
2019Taxable income 5.684 kr.1.232 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2018–2025
2017/182018/192019/202020/212021/222022/232023/242024/25
Balance sheet — assets
Cash and cash equivalents249.090267.536259.506407.73340.46616.25816.04021.804
Total current assets1.964.6861.957.5071.979.8732.120.2512.391.4572.376.9202.425.5372.511.499
Total non-current assets42.54066.03556.27560.89747.27634.31530.00030.000
Total assets2.007.2262.023.5422.036.1482.181.1482.438.7332.411.2352.455.5372.541.499
Balance sheet — liabilities and equity
Current liabilities626.377633.069611.402710.8591.005.958967.0461.127.0741.183.162
Non-current liabilities————————
Total liabilities626.377633.069611.402710.8591.005.958967.0461.127.0741.183.162
Share capital200.000200.000200.000200.000200.000200.000200.000200.000
Retained earnings of previous periods1.180.8491.189.4731.216.9461.207.6891.168.4751.179.2391.128.4631.156.837
Profit for the year5.5798.62427.47347.94319.68671.764-50.77628.374
Total equity1.380.8491.389.4731.416.9461.464.8891.427.3751.440.2391.328.4631.356.837
Income statement
Gross profit1.068.371933.571999.0271.364.8581.014.7081.085.5771.040.4891.326.905
Operating profit7.37911.64736.93464.92828.894121.832-8.85265.183
EBITDA25.59819.59359.74290.49755.387179.50610.90777.443
Profit before income tax6.82711.65635.21961.53725.75892.534-54.72631.678
Profit for the reporting year5.5798.62427.47347.94319.68671.764-50.77628.374
Labour costs1.042.773913.978939.2851.274.361959.321900.0741.029.5821.249.462
Depreciation of non-current assets18.2197.94622.80825.56926.49357.67419.75912.260
Other indicators
Employees33444333
Dividends———57.20058.90061.0000—

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2025

Selskabets aktivitet har i lighed med tidligere år bestået af drift af guldsmedeforretningen Lambæk Guld og Sølv ApS.

Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttofortjeneste udgør 1.327 t.kr. mod 1.046 t.kr. sidste år. Det ordinære resultat efter skat udgør 28 t.kr. mod -51 t.kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende.

Excerpt from the management's review in the latest annual report.

Lambæk Guld og Sølv ApS — cvrprofil.dk