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L M TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 30914244
Everten 8, 6710 Esbjerg V
lmtransport@esenet.dk
tel: 75461514
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 691.686 209.115 945.745 098.821 442.28
Employee benefit expenses-5 385.93-6 229.62-5 824.76-5 829.46-2 422.20
Other operating expenses-80.09
Total depreciation-13.18-12.08
EBIT292.57-32.59120.98- 730.63-1 060.01
Other financial income283.36175.00165.2051.710.45
Other financial expenses-14.57-26.61-45.11-59.99-43.93
Pre-tax profit561.37115.80241.07- 738.91-1 103.48
Income taxes- 137.55-40.41-66.59158.68242.77
Net earnings423.8275.40174.47- 580.23- 860.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment12.08
Tangible assets total12.08
Investments total
Non-current loans receivable281.00281.00281.00286.57286.57
Long term receivables total281.00281.00281.00286.57286.57
Inventories total
Current trade debtors2 095.742 414.141 941.101 491.01
Current amounts owed by group member comp.632.70632.70382.7045.213.70
Prepayments and accrued income1 417.341 530.981 908.981 198.82
Current other receivables34.5662.50179.7292.6926.72
Current deferred tax assets2.9719.5421.9825.56
Short term receivables total4 180.344 643.294 432.032 849.7155.98
Cash and bank deposits758.655.396.998.89
Cash and cash equivalents758.655.396.998.89
Balance sheet total (assets)5 232.074 929.684 720.023 145.16342.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased225.00
Retained earnings588.341 012.161 087.561 262.03881.80
Profit of the financial year423.8275.40174.47- 580.23- 860.71
Shareholders equity total1 362.161 212.561 387.03806.80146.09
Provisions314.47336.82419.98263.74
Non-current deferred tax liabilities24.55
Non-current liabilities total24.55
Current loans from credit institutions376.04389.581 032.9849.70
Current trade creditors957.501 090.481 138.41609.9635.00
Current owed to participating2.5010.498.400.682.08
Current owed to group member364.11852.94711.91
Short-term deferred tax liabilities120.08
Other non-interest bearing current liabilities2 111.251 050.35664.70431.0085.13
Current liabilities total3 555.433 380.302 913.012 074.62171.90
Balance sheet total (liabilities)5 232.074 929.684 720.023 145.16342.55
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