LMJ Service ApS — Credit Rating and Financial Key Figures

CVR number: 42439746
Øster Mellerupvej 39, 9740 Jerslev J
info@lmj-service.dk
tel: 42307327
www.lmj-service.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit855.66832.881 053.78
Employee benefit expenses- 622.90- 958.07- 786.62
Total depreciation- 134.31-75.48
EBIT98.46- 200.68267.16
Other financial income3.7515.69
Other financial expenses-2.74-1.38-5.19
Pre-tax profit95.72- 198.31277.66
Income taxes-21.4643.46-61.31
Net earnings74.26- 154.85216.35

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment264.63101.80
Tangible assets total264.63101.80
Investments total- 101.80
Long term receivables total
Inventories total
Current trade debtors99.82311.46168.51
Current amounts owed by group member comp.125.00
Current other receivables54.45-53.39473.75
Current deferred tax assets7.6170.439.12
Short term receivables total161.87453.50651.38
Cash and bank deposits99.93100.72159.07
Cash and cash equivalents99.93100.72159.07
Balance sheet total (assets)526.43554.22810.45

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased200.00
Retained earnings175.25- 179.60
Profit of the financial year74.26- 154.85216.35
Shareholders equity total114.2660.40276.75
Provisions-48.49
Non-current deferred tax liabilities29.0648.49
Non-current liabilities total29.0648.49
Current trade creditors336.14219.44236.18
Current owed to group member27.05117.22144.33
Other non-interest bearing current liabilities19.92157.16153.19
Current liabilities total383.11493.82533.70
Balance sheet total (liabilities)526.43554.22810.45
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