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LMJ Holding Middelfart ApS — Credit Rating and Financial Key Figures
CVR number: 38261029
Mandal Alle 22, 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -82.94 | -27.10 | - 265.69 |
| EBIT | -82.94 | -27.10 | - 265.69 |
| Other financial income | 1 082.53 | 1 200.60 | 1 027.76 |
| Other financial expenses | - 328.80 | - 175.84 | - 750.49 |
| Net income from associates (fin.) | 23 851.87 | 23 594.85 | 18 581.49 |
| Pre-tax profit | 24 522.65 | 24 592.51 | 18 593.08 |
| Income taxes | - 147.77 | - 209.33 | -19.40 |
| Net earnings | 24 374.88 | 24 383.18 | 18 573.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 51 339.11 | 69 157.49 | 99 399.56 |
| Investments total | 51 339.11 | 71 657.49 | 99 399.56 |
| Non-current loans receivable | 300.00 | 300.00 | 300.00 |
| Non-current other receivables | 1 154.51 | 1 189.14 | |
| Long term receivables total | 300.00 | 1 454.51 | 1 489.14 |
| Inventories total | |||
| Current amounts owed by group member comp. | 35 844.24 | 22 706.44 | 18 537.67 |
| Current deferred tax assets | 10 608.33 | 8 815.17 | 7 894.41 |
| Short term receivables total | 46 452.57 | 31 521.62 | 26 432.08 |
| Cash and bank deposits | 7.59 | 6 865.08 | 5 361.93 |
| Cash and cash equivalents | 7.59 | 6 865.08 | 5 361.93 |
| Balance sheet total (assets) | 98 099.27 | 111 498.70 | 132 682.72 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 600.00 | 4 000.00 | 11 000.00 |
| Retained earnings | 51 108.17 | 71 483.05 | 84 866.23 |
| Profit of the financial year | 24 374.88 | 24 383.18 | 18 573.68 |
| Shareholders equity total | 80 133.05 | 99 916.23 | 114 489.91 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 7 165.11 | ||
| Current trade creditors | 45.00 | 25.00 | 35.00 |
| Current owed to participating | 2 500.00 | 10 262.38 | |
| Short-term deferred tax liabilities | 10 756.10 | 9 057.46 | 7 895.43 |
| Current liabilities total | 17 966.22 | 11 582.46 | 18 192.81 |
| Balance sheet total (liabilities) | 98 099.27 | 111 498.70 | 132 682.72 |
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