LFM Service ApS — Credit Rating and Financial Key Figures
CVR number: 37420379
Frederikshøjvej 17, 9230 Svenstrup J
lfmorch@hotmail.com
tel: 20920192
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -3.10 | 45.06 | -0.22 | -8.00 |
| EBIT | -1.50 | -3.10 | 45.06 | -0.22 | -8.00 |
| Other financial income | 0.54 | 0.01 | |||
| Other financial expenses | -5.24 | -0.83 | -0.06 | -2.00 | |
| Net income from associates (fin.) | 17.97 | 2 243.42 | 251.96 | 312.36 | |
| Pre-tax profit | -6.74 | 14.03 | 2 288.42 | 250.29 | 304.37 |
| Income taxes | -8.87 | 0.08 | 1.76 | ||
| Net earnings | -6.74 | 14.03 | 2 279.55 | 250.37 | 306.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 67.97 | 2 310.77 | 2 562.73 | 2 875.08 | |
| Investments total | 50.00 | 117.97 | 2 310.77 | 2 562.73 | 2 875.08 |
| Non-current loans receivable | -50.00 | ||||
| Long term receivables total | -50.00 | ||||
| Inventories total | |||||
| Current trade debtors | 50.89 | ||||
| Current other receivables | 0.04 | 1.60 | 1.60 | ||
| Current deferred tax assets | 0.08 | 1.84 | |||
| Short term receivables total | 50.93 | 1.69 | 3.44 | ||
| Cash and bank deposits | 0.14 | 0.00 | 22.66 | 45.52 | 27.96 |
| Cash and cash equivalents | 0.14 | 0.00 | 22.66 | 45.52 | 27.96 |
| Balance sheet total (assets) | 50.13 | 67.97 | 2 384.36 | 2 609.93 | 2 906.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 17.97 | 2 260.77 | 2 512.73 | 2 825.08 | |
| Retained earnings | -6.74 | -31.45 | -2 260.83 | - 233.24 | - 295.22 |
| Profit of the financial year | -6.74 | 14.03 | 2 279.55 | 250.37 | 306.12 |
| Shareholders equity total | 36.52 | 50.55 | 2 329.49 | 2 579.86 | 2 885.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 2.25 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 8.87 | ||||
| Other non-interest bearing current liabilities | 12.12 | 15.17 | 44.00 | 28.07 | 18.50 |
| Current liabilities total | 13.62 | 17.42 | 54.87 | 30.07 | 20.50 |
| Balance sheet total (liabilities) | 50.13 | 67.97 | 2 384.36 | 2 609.93 | 2 906.48 |
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